Voucher Wise Summary Report
Opening Balance | 316,715 | |||||||||||||
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 | 5,600 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 37,500 | |||||||
03/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,100 | 11/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,000 | |||||||
13/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 200 | 11/04/2017 | OWN/2017-18/P/2 | Expenditures | 5,000 | |||||||
28/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 201,274 | 13/04/2017 | OWN/2017-18/P/3 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:30 PM. |