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.) |
15/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,629 | 15/05/2017 | OWN/2017-18/P/6 | Expenditures | 7,474 | 15/05/2017 | OWN/2017-18/C/4 | 7,474 | ||||
15/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 670 | 18/05/2017 | FFC/2017-18/P/3 | Expenditures | 55,000 | |||||||
15/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,175 | 23/05/2017 | OWN/2017-18/P/7 | Expenditures | 3,144 | |||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/8 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:26:12 AM. |