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.) |
08/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 656 | 01/05/2017 | OWN/2017-18/P/2 | Expenditures | 700 | |||||||
08/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 13,929 | 08/05/2017 | OWN/2017-18/P/13 | Expenditures | 2,130 | |||||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 221,977 | 30/05/2017 | OWN/2017-18/P/14 | Expenditures | 3,500 | |||||||
23/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 20,349 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,977 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:08:10 AM. |