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/2 | Direct Receipts | 2,250 | 25/05/2017 | OWN/2017-18/P/2 | Expenditures | 700 | |||||||
26/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 12,000 | 25/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,000 | |||||||
28/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,000 | 25/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,150 | |||||||
29/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,000 | 28/05/2017 | OWN/2017-18/P/5 | Expenditures | 950 | |||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 59,920 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/7 | Expenditures | 2,250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:34:44 PM. |