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 | 8,400 | 03/05/2017 | OWN/2017-18/P/1 | Expenditures | 2,000 | |||||||
04/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,170 | 12/05/2017 | OWN/2017-18/P/2 | Expenditures | 2,880 | |||||||
04/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,170 | 12/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,120 | |||||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 70,893 | 23/05/2017 | OWN/2017-18/P/4 | Expenditures | 2,200 | |||||||
29/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,709 | 29/05/2017 | OWN/2017-18/P/5 | Expenditures | 6,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:51:55 PM. |