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.) |
01/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 500 | 01/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | |||||||
17/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 200 | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 36,415 | |||||||
17/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 710 | 30/06/2017 | OWN/2017-18/P/31 | Expenditures | 28.75 | |||||||
22/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 730 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 200 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 105 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:47:17 AM. |