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.) |
27/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 5,380 | 05/06/2017 | OWN/2017-18/P/21 | Expenditures | 7,500 | |||||||
28/06/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,893 | 05/06/2017 | OWN/2017-18/P/4 | Expenditures | 6,700 | |||||||
30/06/2017 | OWN/2017-18/R/77 | Direct Receipts | 3,800 | 05/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,400 | |||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/22 | Expenditures | 12,800 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/23 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/25 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/8 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:28:02 AM. |