Voucher Wise Summary Report
Opening Balance | 497,472.95 | |||||||||||||
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/1 | Direct Receipts | 100 | 01/04/2017 | OWN/2017-18/P/1 | Expenditures | 100 | |||||||
16/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 227,069 | 18/04/2017 | OWN/2017-18/P/2 | Expenditures | 10,263 | |||||||
Direct Receipts | 21/04/2017 | OWN/2017-18/P/3 | Expenditures | 17,687 | ||||||||||
Direct Receipts | 24/04/2017 | OWN/2017-18/P/4 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 25/04/2017 | OWN/2017-18/P/5 | Expenditures | 36,469 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:38:45 PM. |