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.) |
25/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,743 | 03/05/2017 | FFC/2017-18/P/3 | Expenditures | 24,000 | |||||||
25/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,180 | 12/05/2017 | FFC/2017-18/P/4 | Expenditures | 45,000 | |||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/1 | Expenditures | 600 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/11 | Expenditures | 4,050 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/12 | Expenditures | 900 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/2 | Expenditures | 650 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/25 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:50:42 PM. |