Voucher Wise Summary Report
Opening Balance | 1,066,431 | |||||||||||||
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/1 | Direct Receipts | 5,700 | 15/04/2017 | OWN/2017-18/P/7 | Expenditures | 4,675 | 07/04/2017 | OWN/2017-18/C/1 | 15,126 | ||||
11/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,420 | 15/04/2017 | OWN/2017-18/P/8 | Expenditures | 850 | 28/04/2017 | OWN/2017-18/C/2 | 4,815 | ||||
19/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 19/04/2017 | OWN/2017-18/P/9 | Expenditures | 370 | |||||||
28/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,815 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:59:01 PM. |