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.) |
13/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 4,725 | 14/06/2017 | OWN/2017-18/P/2 | Expenditures | 10,000 | |||||||
20/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 125,634 | 20/06/2017 | OWN/2017-18/P/3 | Expenditures | 19,650 | |||||||
23/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,109 | 23/06/2017 | FFC/2017-18/P/1 | Expenditures | 297,600 | |||||||
30/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 43 | 27/06/2017 | OWN/2017-18/P/4 | Expenditures | 8,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:33:52 AM. |