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/62 | Direct Receipts | 742 | 01/05/2017 | OWN/2017-18/P/45 | Expenditures | 500 | |||||||
01/05/2017 | OWN/2017-18/R/63 | Direct Receipts | 131 | 01/05/2017 | OWN/2017-18/P/46 | Expenditures | 473 | |||||||
01/05/2017 | OWN/2017-18/R/64 | Direct Receipts | 100 | 06/05/2017 | FFC/2017-18/P/2 | Expenditures | 9,062 | |||||||
11/05/2017 | OWN/2017-18/R/65 | Direct Receipts | 28,000 | 08/05/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | |||||||
Direct Receipts | 09/05/2017 | FFC/2017-18/P/4 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 28/05/2017 | OWN/2017-18/P/47 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 07:05:08 AM. |