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.) |
08/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,010 | 03/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,500 | |||||||
08/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 7,000 | 03/05/2017 | OWN/2017-18/P/4 | Expenditures | 5,735 | |||||||
22/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 355,000 | Expenditures | ||||||||||
23/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 343,184 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:37:09 PM. |