Voucher Wise Summary Report
Opening Balance | 802,643.45 | |||||||||||||
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.) |
24/04/2017 | OWN/2017-18/R/1 | Direct Receipts | 180,000 | 29/04/2017 | OWN/2017-18/P/1 | Expenditures | 5,600 | |||||||
30/04/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,189 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:33:07 AM. |