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.) |
03/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 667 | 02/05/2017 | OWN/2017-18/P/2 | Expenditures | 9,000 | |||||||
26/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 16,800 | 02/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,000 | |||||||
Direct Receipts | 20/05/2017 | FFC/2017-18/P/2 | Expenditures | 99,600 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/4 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:11:44 PM. |