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.) |
15/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 15,148 | 03/06/2017 | OWN/2017-18/P/5 | Expenditures | 4,800 | |||||||
19/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 166,726 | 08/06/2017 | OWN/2017-18/P/6 | Expenditures | 52,000 | |||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,411 | 15/06/2017 | OWN/2017-18/P/7 | Expenditures | 52,000 | |||||||
28/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,100 | 30/06/2017 | OWN/2017-18/P/8 | Expenditures | 2,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:31:31 PM. |