Voucher Wise Summary Report
Opening Balance | 538,927 | |||||||||||||
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.) |
27/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 26,850 | 18/04/2017 | FFC/2017-18/P/5 | Expenditures | 1,400 | |||||||
28/04/2017 | OWN/2017-18/R/17 | Direct Receipts | 83 | 28/04/2017 | OWN/2017-18/P/10 | Expenditures | 40,520 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:14:59 AM. |