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/4 | Direct Receipts | 350,000 | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
30/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,710 | 20/05/2017 | OWN/2017-18/P/123 | Expenditures | 7,925 | |||||||
30/05/2017 | OWN/2017-18/R/62 | Direct Receipts | 200 | 30/05/2017 | OWN/2017-18/P/12 | Expenditures | 475 | |||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/13 | Expenditures | 180 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/14 | Expenditures | 1,530 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:50:57 PM. |