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/3 | Direct Receipts | 5,100 | 20/05/2017 | OWN/2017-18/P/1 | Expenditures | 5,100 | |||||||
19/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 174,431 | 25/05/2017 | OWN/2017-18/P/2 | Expenditures | 8,000 | |||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,600 | ||||||||||
Direct Receipts | 30/05/2017 | NRDWSP/2017-18/P/2 | Expenditures | 57.5 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:49:08 AM. |