Voucher Wise Summary Report
Opening Balance | 633,000.57 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/8 | Direct Receipts | 15,223 | 19/04/2017 | OWN/2017-18/P/1 | Expenditures | 17,000 | |||||||
06/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 26,659 | 19/04/2017 | OWN/2017-18/P/2 | Expenditures | 3,400 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:11:34 AM. |