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/3 | Direct Receipts | 1,875 | 04/05/2017 | OWN/2017-18/P/2 | Expenditures | 28,000 | |||||||
04/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 13/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,007 | |||||||
13/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 900 | 15/05/2017 | OWN/2017-18/P/4 | Expenditures | 25,500 | |||||||
23/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 800 | 17/05/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | |||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 459,098 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 08:45:10 PM. |