Voucher Wise Summary Report
Opening Balance | 645,008 | |||||||||||||
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.) |
01/04/2017 | OWN/2017-18/R/25 | Direct Receipts | 9,805 | 03/04/2017 | OWN/2017-18/P/1 | Expenditures | 2,000 | |||||||
03/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 386,279 | 07/04/2017 | OWN/2017-18/P/2 | Expenditures | 620 | |||||||
07/04/2017 | OWN/2017-18/R/26 | Direct Receipts | 820 | Expenditures | ||||||||||
16/04/2017 | OWN/2017-18/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
30/04/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:41:18 PM. |