Voucher Wise Summary Report
Opening Balance | 642,396.65 | |||||||||||||
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.) |
30/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,341 | 06/04/2017 | FFC/2017-18/P/1 | Expenditures | 4,706.87 | |||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/2 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/04/2017 | OWN/2017-18/P/3 | Expenditures | 1,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:35 PM. |