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/1 | Direct Receipts | 11 | 31/05/2017 | OWN/2017-18/P/55 | Expenditures | 57,000 | |||||||
04/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,474 | 31/05/2017 | OWN/2017-18/P/73 | Expenditures | 50,800 | |||||||
04/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,650 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 107,800 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 386 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 861 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:39:12 AM. |