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/3 | Direct Receipts | 10,800 | 12/05/2017 | OWN/2017-18/P/2 | Expenditures | 8,324 | 24/05/2017 | OWN/2017-18/C/1 | 18,341 | ||||
05/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 13,000 | 18/05/2017 | OWN/2017-18/P/10 | Expenditures | 6,800 | |||||||
18/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 5,000 | 25/05/2017 | OWN/2017-18/P/5 | Expenditures | 2,100 | |||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/1 | Expenditures | 174,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/17 | Expenditures | 16,187 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:07:22 AM. |