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.) |
05/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,297 | 05/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | |||||||
20/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 135,606 | 20/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,700 | |||||||
20/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 350 | 20/06/2017 | OWN/2017-18/P/8 | Expenditures | 66 | |||||||
20/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 366 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 305 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 395 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:35:28 AM. |