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.) |
20/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 620 | 13/06/2017 | OWN/2017-18/P/4 | Expenditures | 3,000 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 23/06/2017 | OWN/2017-18/P/5 | Expenditures | 3,086 | |||||||
22/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,725 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 3,086 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,502 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 194 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:00:03 PM. |