Voucher Wise Summary Report
Opening Balance | 40,218 | |||||||||||||
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 | 242,010 | 07/04/2017 | FFC/2017-18/P/1 | Expenditures | 12,000 | |||||||
30/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 125 | 10/04/2017 | OWN/2017-18/P/1 | Expenditures | 242,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:01:00 AM. |