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.) |
04/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 35,975 | 06/05/2017 | FFC/2017-18/P/9 | Expenditures | 8,750 | |||||||
26/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 3,744 | 26/05/2017 | OWN/2017-18/P/28 | Expenditures | 10,000 | |||||||
29/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 374 | 30/05/2017 | OWN/2017-18/P/29 | Expenditures | 12,468 | |||||||
29/05/2017 | OWN/2017-18/R/45 | Direct Receipts | 7,166 | 30/05/2017 | OWN/2017-18/P/30 | Expenditures | 11,550 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 13,955 | 30/05/2017 | OWN/2017-18/P/31 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 10:10:50 AM. |