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 | 17,664 | 02/05/2017 | OWN/2017-18/P/1 | Expenditures | 7,000 | |||||||
24/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 15,300 | 02/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | |||||||
24/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,875 | 08/05/2017 | OWN/2017-18/P/6 | Expenditures | 4,590 | |||||||
29/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,080 | 08/05/2017 | OWN/2017-18/P/7 | Expenditures | 3,115 | |||||||
Direct Receipts | 08/05/2017 | OWN/2017-18/P/8 | Expenditures | 3,115 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 14,956 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:23:01 AM. |