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.) |
25/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 50,051 | 06/05/2017 | OWN/2017-18/P/18 | Expenditures | 40,000 | |||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/1 | Expenditures | 11,050 | ||||||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/19 | Expenditures | 3,250 | ||||||||||
Direct Receipts | 17/05/2017 | FFC/2017-18/P/2 | Expenditures | 35,980 | ||||||||||
Direct Receipts | 23/05/2017 | FFC/2017-18/P/3 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/20 | Expenditures | 2,765 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 09:47:41 AM. |