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.) |
28/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 4,557 | 19/06/2017 | FFC/2017-18/P/2 | Expenditures | 5,578 | |||||||
28/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,225 | 19/06/2017 | OWN/2017-18/P/5 | Expenditures | 10,000 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,534 | 22/06/2017 | OWN/2017-18/P/6 | Expenditures | 395 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 303 | 28/06/2017 | OWN/2017-18/P/36 | Expenditures | 2,000 | |||||||
30/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 253 | 28/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,800 | |||||||
30/06/2017 | PYKKA/2017-18/R/2 | Direct Receipts | 152 | 30/06/2017 | OWN/2017-18/P/8 | Expenditures | 200 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:31:10 AM. |