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 | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 25,500 | |||||||
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 09/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,400 | |||||||
18/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,900 | 26/05/2017 | OWN/2017-18/P/3 | Expenditures | 200 | |||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 346,271 | 26/05/2017 | OWN/2017-18/P/4 | Expenditures | 200 | |||||||
25/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 102 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
27/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:04:13 PM. |