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.) |
07/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,211 | 07/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,211 | |||||||
07/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,211 | 11/05/2017 | OWN/2017-18/P/4 | Expenditures | 3,276 | |||||||
11/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,276 | 12/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | |||||||
22/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,994 | 22/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,994 | |||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/7 | Expenditures | 4,533 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 100,050 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:17:29 PM. |