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/221 | Direct Receipts | 1,000 | 02/05/2017 | OWN/2017-18/P/39 | Expenditures | 650 | |||||||
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,805 | 02/05/2017 | OWN/2017-18/P/40 | Expenditures | 6,960 | |||||||
12/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 110,369 | 11/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,684 | |||||||
15/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 941 | Expenditures | ||||||||||
17/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 78,594 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 412 | Expenditures | ||||||||||
27/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 98 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 231 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:11:29 PM. |