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/1 | Direct Receipts | 129,763 | 02/05/2017 | OWN/2017-18/P/1 | Expenditures | 184 | |||||||
03/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 8,400 | 06/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | |||||||
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,170 | 11/05/2017 | OWN/2017-18/P/3 | Expenditures | 3,000 | |||||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 188,243 | 12/05/2017 | FFC/2017-18/P/1 | Expenditures | 137,747 | |||||||
Direct Receipts | 12/05/2017 | FFC/2017-18/P/2 | Expenditures | 11,375 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 07:43:32 PM. |