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/1 | Direct Receipts | 26,850 | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 1,000 | |||||||
22/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 18/05/2017 | FFC/2017-18/P/1 | Expenditures | 26,350 | |||||||
26/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 703 | 19/05/2017 | OWN/2017-18/P/2 | Expenditures | 26,850 | |||||||
29/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 302,389 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 54,217 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:09:11 PM. |