Voucher Wise Summary Report
Opening Balance | 1,490,053.47 | |||||||||||||
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 | 3 | 01/04/2017 | FFC/2017-18/P/1 | Expenditures | 543,654 | |||||||
Direct Receipts | 13/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 13/04/2017 | OWN/2017-18/P/2 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 13/04/2017 | OWN/2017-18/P/3 | Expenditures | 6,234 | ||||||||||
Direct Receipts | 13/04/2017 | OWN/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:12 PM. |