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.) |
15/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 500 | 15/06/2017 | OWN/2017-18/P/4 | Expenditures | 115 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 29/06/2017 | OWN/2017-18/P/5 | Expenditures | 115 | |||||||
25/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 49 | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 57,500 | |||||||
29/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 22,950 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:13:22 PM. |