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/1 | Direct Receipts | 7,741 | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 20,700 | |||||||
21/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,876 | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 17,297 | |||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 9,100 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/3 | Expenditures | 17,297 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/2 | Expenditures | 7,235 | ||||||||||
Direct Receipts | 21/05/2017 | OWN/2017-18/P/12 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:12:01 AM. |