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 | 20/05/2017 | OWN/2017-18/P/2 | Expenditures | 11,250 | |||||||
04/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,320 | 20/05/2017 | OWN/2017-18/P/3 | Expenditures | 6,000 | |||||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 105,368 | 20/05/2017 | OWN/2017-18/P/4 | Expenditures | 15,000 | |||||||
12/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 32,340 | 26/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:09:51 PM. |