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 | 66 | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 1,350 | |||||||
03/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 53,500 | 09/05/2017 | OWN/2017-18/P/2 | Expenditures | 23,000 | |||||||
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 23/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,200 | |||||||
05/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,500 | 24/05/2017 | OWN/2017-18/P/4 | Expenditures | 28,000 | |||||||
06/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,120.99 | Expenditures | ||||||||||
24/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 256,414 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:37:37 PM. |