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.) |
15/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 4,135 | 09/05/2017 | OWN/2017-18/P/1 | Expenditures | 7,236 | |||||||
19/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 7,320 | 09/05/2017 | OWN/2017-18/P/11 | Expenditures | 2,800 | |||||||
23/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 637,703 | 09/05/2017 | OWN/2017-18/P/12 | Expenditures | 5,320 | |||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/13 | Expenditures | 4,100 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/21 | Expenditures | 6,980 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/22 | Expenditures | 320 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/11 | Expenditures | 389,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:58:16 AM. |