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.) |
08/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 15,000 | 16/05/2017 | OWN/2017-18/P/7 | Expenditures | 25,134 | |||||||
30/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,109 | 19/05/2017 | OWN/2017-18/P/13 | Expenditures | 10,000 | |||||||
30/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 11,800 | 22/05/2017 | OWN/2017-18/P/8 | Expenditures | 24,935 | |||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 35,895 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/9 | Expenditures | 2,770 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/10 | Expenditures | 2,650 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:55:25 PM. |