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.) |
01/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 53,500 | 13/06/2017 | OWN/2017-18/P/3 | Expenditures | 7,500 | |||||||
13/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,500 | 16/06/2017 | OWN/2017-18/P/4 | Expenditures | 25,500 | |||||||
16/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,000 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,313 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:35:50 AM. |