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 | 25,500 | 03/05/2017 | OWN/2017-18/P/1 | Expenditures | 3,600 | |||||||
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 05/05/2017 | OWN/2017-18/P/2 | Expenditures | 25,500 | |||||||
05/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 165,286 | 06/05/2017 | OWN/2017-18/P/3 | Expenditures | 165,286 | |||||||
18/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,700 | 25/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,500 | |||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 427,459 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:25:32 AM. |