Voucher Wise Summary Report
Opening Balance | 420,656.5 | |||||||||||||
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.) |
12/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,100 | 18/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,100 | |||||||
18/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | 18/04/2017 | OWN/2017-18/P/2 | Expenditures | 100 | |||||||
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 237,093 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:09:21 PM. |