Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
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.) |
01/05/2017 | OWN/2017-18/R/72 | Direct Receipts | 305,877 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 272,100 | |||||||
18/05/2017 | OWN/2017-18/R/50 | Direct Receipts | 81,770 | 01/05/2017 | OWN/2017-18/P/2 | Expenditures | 11,984 | |||||||
Direct Receipts | 06/05/2017 | FFC/2017-18/P/20 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/37 | Expenditures | 5,900 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/38 | Expenditures | 76,870 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:29:09 AM. |