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 | 280 | 13/06/2017 | OWN/2017-18/P/25 | Expenditures | 4,676 | 21/06/2017 | OWN/2017-18/C/18 | 3,000 | ||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,511 | 19/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | 21/06/2017 | OWN/2017-18/C/7 | 12,500 | ||||
30/06/2017 | STS/2017-18/R/1 | Direct Receipts | 154 | 20/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,385 | |||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/26 | Expenditures | 950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:37:57 AM. |