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.) |
07/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 8,226 | 07/06/2017 | OWN/2017-18/P/10 | Expenditures | 265,000 | |||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/11 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/12 | Expenditures | 7,150 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/4 | Expenditures | 15 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/13 | Expenditures | 15,150 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/14 | Expenditures | 9,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:34:10 PM. |