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.) |
20/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 235,965 | 12/06/2017 | OWN/2017-18/P/6 | Expenditures | 22,500 | |||||||
26/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,313 | 12/06/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | |||||||
26/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 5,140 | 25/06/2017 | FFC/2017-18/P/17 | Expenditures | 118 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 393 | 26/06/2017 | OWN/2017-18/P/14 | Expenditures | 5,140 | |||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/15 | Expenditures | 235,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:45:38 AM. |