Voucher Wise Summary Report
Opening Balance | 670,798.37 | |||||||||||||
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 | 244 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
06/04/2017 | OWN/2017-18/R/16 | Direct Receipts | 900 | 05/04/2017 | FFC/2017-18/P/2 | Expenditures | 2,000 | |||||||
06/04/2017 | OWN/2017-18/R/17 | Direct Receipts | 600 | 05/04/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
Direct Receipts | 12/04/2017 | OWN/2017-18/P/16 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 12/04/2017 | OWN/2017-18/P/17 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:24:44 AM. |