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.) |
04/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 2 | 02/06/2017 | FFC/2017-18/P/3 | Expenditures | 4,000 | |||||||
14/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 48,000 | 13/06/2017 | FFC/2017-18/P/4 | Expenditures | 57,517 | |||||||
24/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 30 | 19/06/2017 | OWN/2017-18/P/1 | Expenditures | 48,000 | |||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/3 | Expenditures | 2,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:44 PM. |