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.) |
05/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 160 | 05/06/2017 | OWN/2017-18/P/4 | Expenditures | 160 | |||||||
22/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 260 | 14/06/2017 | OWN/2017-18/P/5 | Expenditures | 28,000 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,469 | 21/06/2017 | FFC/2017-18/P/7 | Expenditures | 63,107 | |||||||
28/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 80 | 22/06/2017 | OWN/2017-18/P/6 | Expenditures | 260 | |||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/7 | Expenditures | 80 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/8 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:03:51 AM. |