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.) |
17/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,342 | 08/06/2017 | OWN/2017-18/P/34 | Expenditures | 4,500 | |||||||
25/06/2017 | CRF/2017-18/R/1 | Direct Receipts | 187 | 08/06/2017 | OWN/2017-18/P/35 | Expenditures | 23,375 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 11,716 | 08/06/2017 | OWN/2017-18/P/36 | Expenditures | 23,375 | |||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,096 | 08/06/2017 | OWN/2017-18/P/37 | Expenditures | 3,000 | |||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/53 | Expenditures | 24,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:50:57 PM. |