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.) |
05/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,650 | 20/05/2017 | OWN/2017-18/P/5 | Expenditures | 7,650 | |||||||
12/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 77,293 | 22/05/2017 | OWN/2017-18/P/3 | Expenditures | 8,400 | |||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/4 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 22/05/2017 | OWN/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/05/2017 | OWN/2017-18/P/8 | Expenditures | 3,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:10:16 AM. |