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.) |
08/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 7,800 | 14/06/2017 | OWN/2017-18/P/2 | Expenditures | 11,200 | |||||||
17/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 510 | 16/06/2017 | FFC/2017-18/P/1 | Expenditures | 2,500 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 17/06/2017 | OWN/2017-18/P/3 | Expenditures | 10,200 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,160 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,443 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 04:53:26 PM. |