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.) |
01/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 3,000 | 05/05/2017 | OWN/2017-18/P/25 | Expenditures | 9,000 | |||||||
03/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 269,959 | 15/05/2017 | OWN/2017-18/P/26 | Expenditures | 3,000 | |||||||
05/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 9,000 | 29/05/2017 | OWN/2017-18/P/27 | Expenditures | 5,000 | |||||||
29/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,000 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,604 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 02:45:17 PM. |