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.) |
12/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 20 | 22/05/2017 | OWN/2017-18/P/8 | Expenditures | 12,250 | |||||||
15/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 20 | 30/05/2017 | OWN/2017-18/P/1 | Expenditures | 87,346 | |||||||
24/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 87,346 | Expenditures | ||||||||||
25/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 62,184 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 900 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,328 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:43:58 PM. |