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/1 | Direct Receipts | 36,150 | 03/05/2017 | OWN/2017-18/P/10 | Expenditures | 6,000 | |||||||
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 237,857 | 03/05/2017 | OWN/2017-18/P/11 | Expenditures | 4,500 | |||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/9 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/12 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/13 | Expenditures | 1,324 | ||||||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:56:20 PM. |