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 | 20,400 | 11/05/2017 | FFC/2017-18/P/2 | Expenditures | 3,250 | |||||||
29/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 920 | 18/05/2017 | FFC/2017-18/P/1 | Expenditures | 1,741 | |||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/5 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/8 | Expenditures | 207 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:10:40 AM. |