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.) |
18/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,808 | 18/06/2017 | OWN/2017-18/P/6 | Expenditures | 5,500 | |||||||
18/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 800 | 30/06/2017 | OWN/2017-18/P/7 | Expenditures | 4,000 | |||||||
18/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,000 | Expenditures | ||||||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,259 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,996 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,193 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 101 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:14:51 AM. |