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/3 | Direct Receipts | 42,600 | 02/05/2017 | OWN/2017-18/P/19 | Expenditures | 3,150 | |||||||
Direct Receipts | 04/05/2017 | OWN/2017-18/P/2 | Expenditures | 13,017 | ||||||||||
Direct Receipts | 19/05/2017 | OWN/2017-18/P/3 | Expenditures | 6,760 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/20 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/4 | Expenditures | 75,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:58:37 PM. |