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.) |
02/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,400 | 02/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,400 | |||||||
04/05/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,000 | 02/05/2017 | OWN/2017-18/P/5 | Expenditures | 34,652 | |||||||
24/05/2017 | FFC/2017-18/R/8 | Direct Receipts | 750,271 | 02/05/2017 | OWN/2017-18/P/6 | Expenditures | 28,052 | |||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/7 | Expenditures | 25,668 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:02:17 PM. |