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.) |
24/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 260 | 01/06/2017 | OWN/2017-18/P/14 | Expenditures | 6,200 | |||||||
24/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 19,918 | 12/06/2017 | FFC/2017-18/P/5 | Expenditures | 10,000 | |||||||
24/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 800 | 21/06/2017 | FFC/2017-18/P/6 | Expenditures | 12,000 | |||||||
Direct Receipts | 24/06/2017 | OWN/2017-18/P/15 | Expenditures | 20,960 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:01:18 AM. |