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.) |
03/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 19,000 | 05/06/2017 | OWN/2017-18/P/1 | Expenditures | 19,000 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,776 | 19/06/2017 | FFC/2017-18/P/6 | Expenditures | 13,000 | |||||||
30/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 14 | 19/06/2017 | FFC/2017-18/P/7 | Expenditures | 80,000 | |||||||
30/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 14 | 30/06/2017 | OWN/2017-18/P/2 | Expenditures | 29,000 | |||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 40,316 | 30/06/2017 | OWN/2017-18/P/3 | Expenditures | 4,050 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/4 | Expenditures | 3,825 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:23:25 PM. |