Voucher Wise Summary Report
Opening Balance | 381,635 | |||||||||||||
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.) |
10/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 580 | 18/04/2017 | FFC/2017-18/P/7 | Expenditures | 62,000 | |||||||
10/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 500 | 19/04/2017 | OWN/2017-18/P/1 | Expenditures | 3,390 | |||||||
10/04/2017 | OWN/2017-18/R/3 | Direct Receipts | 500 | Expenditures | ||||||||||
10/04/2017 | OWN/2017-18/R/4 | Direct Receipts | 500 | Expenditures | ||||||||||
11/04/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,100 | Expenditures | ||||||||||
19/04/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,310 | Expenditures | ||||||||||
26/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 150,371 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:06:52 PM. |