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.) |
01/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,321 | 02/05/2017 | OWN/2017-18/P/10 | Expenditures | 2,200 | |||||||
12/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 222,910 | 06/05/2017 | OWN/2017-18/P/11 | Expenditures | 33,600 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 482,606 | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 50,000 | |||||||
22/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:17:36 PM. |