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.) |
17/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 200 | 17/06/2017 | OWN/2017-18/P/118 | Expenditures | 900 | |||||||
23/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 500 | 23/06/2017 | OWN/2017-18/P/119 | Expenditures | 1,100 | |||||||
23/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | 29/06/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
29/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 29/06/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 20,136 | 29/06/2017 | FFC/2017-18/P/3 | Expenditures | 24,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 06:42:22 PM. |