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.) |
01/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 442 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 442 | |||||||
15/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 27,450 | 24/05/2017 | FFC/2017-18/P/6 | Expenditures | 131,000 | |||||||
22/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 29/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,332 | |||||||
25/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 903 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,332 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:28:55 AM. |