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.) |
02/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 6,681 | 02/06/2017 | OWN/2017-18/P/10 | Expenditures | 10,876 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,975 | 02/06/2017 | OWN/2017-18/P/11 | Expenditures | 2,400 | |||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/9 | Expenditures | 848 | ||||||||||
Direct Receipts | 07/06/2017 | OWN/2017-18/P/12 | Expenditures | 5,200 | ||||||||||
Direct Receipts | 18/06/2017 | OWN/2017-18/P/13 | Expenditures | 5,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:38:31 AM. |