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.) |
06/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 100 | 06/06/2017 | OWN/2017-18/P/8 | Expenditures | 100 | |||||||
15/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | 08/06/2017 | FFC/2017-18/P/3 | Expenditures | 85,000 | |||||||
25/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,558 | 15/06/2017 | OWN/2017-18/P/9 | Expenditures | 100 | |||||||
25/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | 25/06/2017 | OWN/2017-18/P/10 | Expenditures | 100 | |||||||
28/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:38:34 AM. |