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.) |
02/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,287 | 17/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,226 | 18/05/2017 | OWN/2017-18/C/2 | 14,694 | ||||
03/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 64,200 | 31/05/2017 | FFC/2017-18/P/1 | Expenditures | 31,505 | |||||||
03/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 4,876 | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 53,000 | |||||||
14/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 18,920 | Expenditures | ||||||||||
19/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:38:29 AM. |