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.) |
30/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 118 | 07/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,950 | |||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 3,039 | 28/06/2017 | OWN/2017-18/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/16 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/18 | Expenditures | 96,410 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/1 | Expenditures | 97,410 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 12:31:19 AM. |