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.) |
09/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,543 | 09/06/2017 | OWN/2017-18/P/6 | Expenditures | 2,880 | |||||||
09/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 138 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 600 | Expenditures | ||||||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,929 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 152 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:25:20 AM. |