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/25 | Direct Receipts | 100 | 20/06/2017 | OWN/2017-18/P/12 | Expenditures | 800 | |||||||
20/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,000 | 20/06/2017 | OWN/2017-18/P/13 | Expenditures | 370 | |||||||
20/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 600 | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 200,000 | |||||||
20/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 228,000 | 30/06/2017 | OWN/2017-18/P/14 | Expenditures | 36,000 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,548 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 133 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:01:26 AM. |