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.) |
07/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 13,187 | 13/06/2017 | OWN/2017-18/P/17 | Expenditures | 2,000 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 10,244 | 13/06/2017 | OWN/2017-18/P/18 | Expenditures | 3,000 | |||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/20 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/21 | Expenditures | 1,176 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:30:51 AM. |