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.) |
09/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 340 | 09/05/2017 | OWN/2017-18/P/1 | Expenditures | 830 | |||||||
09/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 490 | 11/05/2017 | OWN/2017-18/P/2 | Expenditures | 9,000 | |||||||
11/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 300 | 11/05/2017 | OWN/2017-18/P/3 | Expenditures | 300 | |||||||
20/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 250 | 20/05/2017 | OWN/2017-18/P/4 | Expenditures | 250 | |||||||
29/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 25,500 | 29/05/2017 | FFC/2017-18/P/2 | Expenditures | 74,743 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:32:20 PM. |