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.) |
19/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,000 | 19/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,300 | |||||||
19/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,000 | 19/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,100 | |||||||
19/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,000 | 30/06/2017 | OWN/2017-18/P/16 | Expenditures | 63 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,111 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 1 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:08:08 AM. |