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.) |
04/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 5,100 | 03/05/2017 | OWN/2017-18/P/10 | Expenditures | 3,600 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 184,741 | 03/05/2017 | OWN/2017-18/P/11 | Expenditures | 57.5 | |||||||
Direct Receipts | 03/05/2017 | OWN/2017-18/P/2 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/12 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/13 | Expenditures | 26,000 | ||||||||||
Direct Receipts | 05/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,340 | ||||||||||
Direct Receipts | 06/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/14 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:09:22 AM. |