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/2 | Direct Receipts | 32,100 | 02/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,000 | |||||||
02/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,050 | 02/05/2017 | OWN/2017-18/P/4 | Expenditures | 15,300 | |||||||
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 230,567 | 02/05/2017 | OWN/2017-18/P/5 | Expenditures | 16,800 | |||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/6 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/8 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/05/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:41:27 AM. |