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/3 | Direct Receipts | 10,200 | 12/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,500 | |||||||
02/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,275 | 12/05/2017 | OWN/2017-18/P/6 | Expenditures | 500 | |||||||
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 151,744 | Expenditures | ||||||||||
03/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
03/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:29:31 AM. |