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.) |
20/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 10,878 | 08/05/2017 | FFC/2017-18/P/4 | Expenditures | 4,350 | 23/05/2017 | OWN/2017-18/C/2 | 15,000 | ||||
23/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,342 | 08/05/2017 | FFC/2017-18/P/5 | Expenditures | 49,500 | |||||||
24/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 21,125 | 23/05/2017 | OWN/2017-18/P/12 | Expenditures | 420 | |||||||
29/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,080 | 23/05/2017 | OWN/2017-18/P/13 | Expenditures | 4,675 | |||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/15 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:43:16 PM. |