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.) |
08/05/2017 | OWN/2017-18/R/76 | Direct Receipts | 4,000 | 05/05/2017 | OWN/2017-18/P/5 | Expenditures | 3,150 | 08/05/2017 | OWN/2017-18/C/34 | 10,000 | ||||
08/05/2017 | OWN/2017-18/R/77 | Direct Receipts | 5,000 | 06/05/2017 | FFC/2017-18/P/2 | Expenditures | 8,641 | 18/05/2017 | OWN/2017-18/C/35 | 5,000 | ||||
18/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 8,120 | 08/05/2017 | OWN/2017-18/P/25 | Expenditures | 8,000 | |||||||
31/05/2017 | OWN/2017-18/R/78 | Direct Receipts | 10,000 | 18/05/2017 | OWN/2017-18/P/26 | Expenditures | 4,700 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/6 | Expenditures | 10,732 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:03 AM. |