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.) |
16/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 25,310 | 11/05/2017 | FFC/2017-18/P/2 | Expenditures | 18,000 | |||||||
29/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 11,296 | 16/05/2017 | OWN/2017-18/P/19 | Expenditures | 3,000 | |||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/20 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/21 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/22 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/37 | Expenditures | 5,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:24:18 AM. |