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/2 | Direct Receipts | 2,300 | 03/05/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | 03/05/2017 | OWN/2017-18/C/2 | 2,300 | ||||
22/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 29,500 | 03/05/2017 | FFC/2017-18/P/4 | Expenditures | 21,000 | |||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/2 | Expenditures | 7,900 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/3 | Expenditures | 10,200 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/4 | Expenditures | 11,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:53:38 AM. |