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.) |
05/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,700 | 03/05/2017 | OWN/2017-18/P/1 | Expenditures | 10,030 | |||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/5 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/2 | Expenditures | 18,700 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 53,212 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/3 | Expenditures | 7,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:47:12 AM. |