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.) |
03/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 25,800 | 04/05/2017 | OWN/2017-18/P/2 | Expenditures | 4,250 | |||||||
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,646 | 05/05/2017 | OWN/2017-18/P/3 | Expenditures | 4,250 | |||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/4 | Expenditures | 850 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 15/05/2017 | FFC/2017-18/P/2 | Expenditures | 33,710 | ||||||||||
Direct Receipts | 21/05/2017 | FFC/2017-18/P/3 | Expenditures | 19,010 | ||||||||||
Direct Receipts | 25/05/2017 | FFC/2017-18/P/4 | Expenditures | 3,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:45:55 AM. |