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.) |
14/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 3,500 | 17/05/2017 | OWN/2017-18/P/1 | Expenditures | 4,000 | |||||||
17/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 5,370 | 27/05/2017 | OWN/2017-18/P/27 | Expenditures | 700 | |||||||
18/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 8,400 | 29/05/2017 | FFC/2017-18/P/1 | Expenditures | 18,000 | |||||||
22/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 5,250 | 29/05/2017 | OWN/2017-18/P/2 | Expenditures | 7,610 | |||||||
27/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 3,410 | 29/05/2017 | OWN/2017-18/P/3 | Expenditures | 4,000 | |||||||
29/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 6,361 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:58:04 PM. |