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.) |
02/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,220 | 02/05/2017 | OWN/2017-18/P/4 | Expenditures | 6,875 | |||||||
02/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 5,000 | 02/05/2017 | OWN/2017-18/P/55 | Expenditures | 7,334 | |||||||
02/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 120 | 22/05/2017 | OWN/2017-18/P/5 | Expenditures | 4,250 | |||||||
02/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 470 | 22/05/2017 | OWN/2017-18/P/6 | Expenditures | 347 | |||||||
26/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | 22/05/2017 | OWN/2017-18/P/7 | Expenditures | 280 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:08:32 PM. |