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/3 | Direct Receipts | 310 | 05/06/2017 | OWN/2017-18/P/6 | Expenditures | 700 | |||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/7 | Expenditures | 210 | ||||||||||
Direct Receipts | 19/06/2017 | FFC/2017-18/P/1 | Expenditures | 206,000 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/8 | Expenditures | 402 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/10 | Expenditures | 70 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/9 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 43,402 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:59:28 AM. |