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.) |
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 170,360 | 16/05/2017 | OWN/2017-18/P/1 | Expenditures | 10,260 | |||||||
09/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 69,950 | 16/05/2017 | OWN/2017-18/P/2 | Expenditures | 10,260 | |||||||
24/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 12,000 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:24:56 AM. |