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.) |
05/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 2,376 | 05/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,860 | |||||||
24/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 20,850 | 11/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,700 | |||||||
29/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,240 | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 18,900 | |||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/5 | Expenditures | 3,350 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:42:40 PM. |