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.) |
02/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 5,726 | 05/05/2017 | OWN/2017-18/P/4 | Expenditures | 25,000 | |||||||
19/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 253,143 | 06/05/2017 | OWN/2017-18/P/5 | Expenditures | 15,000 | |||||||
25/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 54,319 | 11/05/2017 | OWN/2017-18/P/6 | Expenditures | 11,200 | |||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/7 | Expenditures | 9,600 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/8 | Expenditures | 20,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:53:44 AM. |