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/12 | Direct Receipts | 26,850 | 12/05/2017 | OWN/2017-18/P/16 | Expenditures | 5,000 | |||||||
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 19/05/2017 | OWN/2017-18/P/17 | Expenditures | 20,000 | |||||||
06/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,823.41 | 24/05/2017 | OWN/2017-18/P/18 | Expenditures | 1,350 | |||||||
24/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 177,531 | 24/05/2017 | OWN/2017-18/P/19 | Expenditures | 3,650 | |||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:56:20 AM. |