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.) |
15/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 55,450 | 15/05/2017 | OWN/2017-18/P/2 | Expenditures | 23,100 | |||||||
15/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 23,100 | 19/05/2017 | OWN/2017-18/P/3 | Expenditures | 53,500 | |||||||
19/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 17,026 | 19/05/2017 | OWN/2017-18/P/4 | Expenditures | 17,026 | |||||||
22/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 903 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:58:51 AM. |