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.) |
22/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,700 | 06/05/2017 | OWN/2017-18/P/20 | Expenditures | 24,000 | |||||||
22/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 800 | 06/05/2017 | OWN/2017-18/P/21 | Expenditures | 12,000 | |||||||
26/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 156,000 | 29/05/2017 | OWN/2017-18/P/22 | Expenditures | 144,000 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 11,681 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 518 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:49:26 PM. |