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.) |
21/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 25,500 | 06/06/2017 | OWN/2017-18/P/5 | Expenditures | 3,340 | |||||||
26/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,135 | 09/06/2017 | OWN/2017-18/P/16 | Expenditures | 9,695 | |||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/6 | Expenditures | 2,865 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/17 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/18 | Expenditures | 800 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/7 | Expenditures | 25,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:11:05 AM. |