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.) |
12/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,360 | 12/05/2017 | OWN/2017-18/P/54 | Expenditures | 1,840 | |||||||
20/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,000 | 22/05/2017 | OWN/2017-18/P/55 | Expenditures | 6,260 | |||||||
25/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 140 | 25/05/2017 | OWN/2017-18/P/4 | Expenditures | 8,000 | |||||||
26/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 26/05/2017 | OWN/2017-18/P/56 | Expenditures | 500 | |||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/57 | Expenditures | 450 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:02:14 PM. |