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.) |
29/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 9,794 | 06/06/2017 | OWN/2017-18/P/12 | Expenditures | 35,000 | |||||||
29/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 820 | 06/06/2017 | OWN/2017-18/P/49 | Expenditures | 15,000 | |||||||
29/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 820 | 06/06/2017 | OWN/2017-18/P/50 | Expenditures | 3,600 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,168 | 29/06/2017 | OWN/2017-18/P/13 | Expenditures | 11,200 | |||||||
30/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,075 | 29/06/2017 | OWN/2017-18/P/14 | Expenditures | 324 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:25:24 AM. |