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.) |
02/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 100 | 04/05/2017 | OWN/2017-18/P/3 | Expenditures | 40 | |||||||
04/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 40 | 11/05/2017 | FFC/2017-18/P/2 | Expenditures | 299,000 | |||||||
12/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 20 | 11/05/2017 | OWN/2017-18/P/1 | Expenditures | 120 | |||||||
22/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 57,000 | 11/05/2017 | OWN/2017-18/P/2 | Expenditures | 102 | |||||||
Direct Receipts | 12/05/2017 | OWN/2017-18/P/4 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 07:47:54 AM. |