Voucher Wise Summary Report
Opening Balance | 846,158 | |||||||||||||
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 | 24,706 | 05/04/2017 | FFC/2017-18/P/1 | Expenditures | 96,808 | |||||||
07/04/2017 | OWN/2017-18/R/2 | Direct Receipts | 3,900 | 15/04/2017 | OWN/2017-18/P/1 | Expenditures | 24,706 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:10:58 PM. |