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.) |
24/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 8,710 | 20/05/2017 | OWN/2017-18/P/1 | Expenditures | 3,000 | 02/05/2017 | FFC/2017-18/C/1 | 78,478 | ||||
29/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,160 | 20/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,200 | |||||||
30/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,776 | 30/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,536 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,080 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/6 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:32:03 PM. |