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.) |
02/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,900 | 02/06/2017 | OWN/2017-18/P/4 | Expenditures | 5,000 | |||||||
23/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 300 | 03/06/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 19,236 | 05/06/2017 | OWN/2017-18/P/6 | Expenditures | 16,800 | |||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/7 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/8 | Expenditures | 2,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:38:05 PM. |