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.) |
11/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 20,000 | 16/05/2017 | OWN/2017-18/P/49 | Expenditures | 20,000 | |||||||
23/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 325,627 | 24/05/2017 | OWN/2017-18/P/50 | Expenditures | 950 | |||||||
24/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 3,400 | 24/05/2017 | OWN/2017-18/P/51 | Expenditures | 2,250 | |||||||
29/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 2,050 | 24/05/2017 | OWN/2017-18/P/52 | Expenditures | 200 | |||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/53 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/54 | Expenditures | 350 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/55 | Expenditures | 1,300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:54:38 PM. |