Voucher Wise Summary Report
Opening Balance | 637,054.12 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
06/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 15,831 | 19/04/2017 | OWN/2017-18/P/14 | Expenditures | 800 | 06/04/2017 | OWN/2017-18/C/10 | 6,600 | ||||
Direct Receipts | 24/04/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | 06/04/2017 | OWN/2017-18/C/15 | 15,831 | |||||||
Direct Receipts | Expenditures | 06/04/2017 | OWN/2017-18/C/17 | 15,831 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:44:45 AM. |