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.) |
05/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 500 | 06/06/2017 | OWN/2017-18/P/3 | Expenditures | 2,400 | |||||||
20/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 26,750 | 28/06/2017 | OWN/2017-18/P/4 | Expenditures | 12,750 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 29/06/2017 | OWN/2017-18/P/5 | Expenditures | 14,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,698 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 190 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:02:45 AM. |