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.) |
02/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 60 | 09/08/2017 | OWN/2017-18/P/16 | Expenditures | 5,560 | |||||||
02/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 20 | 09/08/2017 | OWN/2017-18/P/17 | Expenditures | 2,500 | |||||||
02/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 75 | 17/08/2017 | OWN/2017-18/P/18 | Expenditures | 600 | |||||||
09/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 2,400 | 21/08/2017 | FFC/2017-18/P/3 | Expenditures | 3,450 | |||||||
17/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 240 | 29/08/2017 | FFC/2017-18/P/5 | Expenditures | 54,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:20:26 AM. |