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.) |
03/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,725 | 16/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,550 | |||||||
16/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,550 | 22/05/2017 | FFC/2017-18/P/2 | Expenditures | 115 | |||||||
22/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 300 | 22/05/2017 | OWN/2017-18/P/6 | Expenditures | 300 | |||||||
24/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,760 | 26/05/2017 | OWN/2017-18/P/44 | Expenditures | 25,500 | |||||||
30/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 300 | 30/05/2017 | OWN/2017-18/P/7 | Expenditures | 300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 04:22:47 PM. |