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/2 | Direct Receipts | 30 | 06/05/2017 | OWN/2017-18/P/14 | Expenditures | 480 | 16/05/2017 | OWN/2017-18/C/11 | 8,265 | ||||
07/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,050 | 06/05/2017 | OWN/2017-18/P/15 | Expenditures | 4,676 | |||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/3 | Expenditures | 10,100 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/1 | Expenditures | 95,110 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:22:54 AM. |