Voucher Wise Summary Report
Opening Balance | 2,008,168 | |||||||||||||
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/5 | Expenditures | 5,100 | 01/04/2017 | OWN/2017-18/C/2 | 981 | ||||
30/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 5,000 | 05/04/2017 | OWN/2017-18/P/36 | Expenditures | 6,275 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:49 PM. |