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.) |
19/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 100,000 | 10/05/2017 | FFC/2017-18/P/7 | Expenditures | 48,500 | |||||||
26/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 346,279 | 19/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,700 | |||||||
31/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 64,200 | 19/05/2017 | OWN/2017-18/P/3 | Expenditures | 50,000 | |||||||
31/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,375 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:25:13 AM. |