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 | 150 | 02/05/2017 | OWN/2017-18/P/1 | Expenditures | 850 | |||||||
02/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 200 | 02/05/2017 | OWN/2017-18/P/2 | Expenditures | 190 | |||||||
02/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
02/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
02/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
02/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
02/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
05/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 398,232 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:12:20 PM. |