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/8 | Direct Receipts | 38,175 | 02/05/2017 | OWN/2017-18/P/2 | Expenditures | 10,200 | |||||||
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 444,653 | 02/05/2017 | OWN/2017-18/P/3 | Expenditures | 11,200 | |||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/4 | Expenditures | 18,800 | ||||||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/5 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,400 | ||||||||||
Direct Receipts | 20/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:21:59 AM. |