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.) |
04/05/2017 | OWN/2017-18/R/106 | Direct Receipts | 1,680 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 25,000 | |||||||
04/05/2017 | OWN/2017-18/R/128 | Direct Receipts | 168 | 26/05/2017 | OWN/2017-18/P/9 | Expenditures | 3,000 | |||||||
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 416,190 | 27/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,425 | |||||||
Direct Receipts | 27/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,425 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:42:11 AM. |