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.) |
10/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 300 | 09/05/2017 | OWN/2017-18/P/9 | Expenditures | 2,000 | |||||||
16/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 12,335 | 10/05/2017 | OWN/2017-18/P/10 | Expenditures | 500 | |||||||
31/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 107,971 | 15/05/2017 | OWN/2017-18/P/17 | Expenditures | 10,000 | |||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/11 | Expenditures | 5,525 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/12 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:53:41 PM. |