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.) |
03/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 7,650 | 18/05/2017 | OWN/2017-18/P/4 | Expenditures | 5,000 | |||||||
03/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,650 | 20/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,800 | |||||||
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,170 | 25/05/2017 | FFC/2017-18/P/1 | Expenditures | 5,000 | |||||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 68,553 | 25/05/2017 | OWN/2017-18/P/6 | Expenditures | 2,650 | |||||||
Direct Receipts | 25/05/2017 | OWN/2017-18/P/7 | Expenditures | 720 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:20:04 PM. |