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.) |
19/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 12,680 | 02/05/2017 | OWN/2017-18/P/2 | Expenditures | 700 | |||||||
19/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 229,665 | 02/05/2017 | OWN/2017-18/P/3 | Expenditures | 53,500 | |||||||
31/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 6,400 | 08/05/2017 | FFC/2017-18/P/2 | Expenditures | 95,000 | |||||||
Direct Receipts | 11/05/2017 | OWN/2017-18/P/4 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/5 | Expenditures | 27,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:12:42 AM. |