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/1 | Direct Receipts | 53,500 | 06/05/2017 | OWN/2017-18/P/5 | Expenditures | 28,000 | |||||||
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 15/05/2017 | OWN/2017-18/P/6 | Expenditures | 25,500 | |||||||
18/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,700 | Expenditures | ||||||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 482,437 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:17:09 PM. |