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/1 | Direct Receipts | 30,800 | 13/06/2017 | OWN/2017-18/P/5 | Expenditures | 10,200 | |||||||
17/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 490 | 14/06/2017 | OWN/2017-18/P/6 | Expenditures | 11,200 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 20/06/2017 | OWN/2017-18/P/7 | Expenditures | 15,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,463 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 301 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:47:25 AM. |