Voucher Wise Summary Report
Opening Balance | 2,146,344 | |||||||||||||
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.) |
10/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 6,184 | 13/04/2017 | FFC/2017-18/P/1 | Expenditures | 60,805 | |||||||
30/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 4,345 | 20/04/2017 | OWN/2017-18/P/1 | Expenditures | 190,686 | |||||||
30/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,760 | 30/04/2017 | OWN/2017-18/P/2 | Expenditures | 4,250 | |||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/7 | Expenditures | 5,100 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:49:17 PM. |