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.) |
07/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 492,000 | 08/06/2017 | OWN/2017-18/P/3 | Expenditures | 360,000 | |||||||
12/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 192,000 | 27/06/2017 | OWN/2017-18/P/4 | Expenditures | 324,028.75 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,547 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,261 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,925 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:50:02 PM. |