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/65 | Direct Receipts | 2,503 | 15/05/2017 | OWN/2017-18/P/25 | Expenditures | 950 | |||||||
23/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 178,100 | 15/05/2017 | OWN/2017-18/P/26 | Expenditures | 950 | |||||||
23/05/2017 | FFC/2017-18/R/12 | Direct Receipts | 178,100 | 16/05/2017 | OWN/2017-18/P/28 | Expenditures | 1,300 | |||||||
30/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 12,629 | 16/05/2017 | OWN/2017-18/P/6 | Expenditures | 4,478 | |||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/85 | Expenditures | 4,478 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:40:54 AM. |