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.) |
01/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 300 | 09/05/2017 | FFC/2017-18/P/1 | Expenditures | 30,500 | |||||||
01/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 743 | 24/05/2017 | FFC/2017-18/P/2 | Expenditures | 27,000 | |||||||
26/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 30/05/2017 | OWN/2017-18/P/2 | Expenditures | 202 | |||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/3 | Expenditures | 841 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:02:00 AM. |