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.) |
03/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 12,150 | 05/05/2017 | OWN/2017-18/P/7 | Expenditures | 12,132 | |||||||
06/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 523 | 06/05/2017 | OWN/2017-18/P/8 | Expenditures | 2,195 | |||||||
06/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,225 | 12/05/2017 | OWN/2017-18/P/1 | Expenditures | 4,510 | |||||||
12/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,867 | Expenditures | ||||||||||
22/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,160 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:46:18 PM. |