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.) |
01/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 600 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 4,675 | |||||||
21/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 01/05/2017 | OWN/2017-18/P/2 | Expenditures | 850 | |||||||
30/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 2,455 | 01/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,500 | |||||||
30/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 295 | 02/05/2017 | OWN/2017-18/P/7 | Expenditures | 600 | |||||||
30/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 280 | 30/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,200 | |||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/5 | Expenditures | 450 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:13:35 PM. |