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.) |
12/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | 12/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,100 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 12/06/2017 | OWN/2017-18/P/8 | Expenditures | 300 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,918 | 30/06/2017 | OWN/2017-18/P/45 | Expenditures | 1,000 | |||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 93 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,018 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:11:13 PM. |