Voucher Wise Summary Report
Opening Balance | 286,933 | |||||||||||||
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.) |
03/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 250 | 03/04/2017 | OWN/2017-18/P/1 | Expenditures | 250 | |||||||
10/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 11,750 | 11/04/2017 | OWN/2017-18/P/2 | Expenditures | 10,000 | |||||||
25/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 383,031 | 25/04/2017 | FFC/2017-18/P/1 | Expenditures | 15,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:18:36 AM. |