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.) |
08/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 18,396 | 08/06/2017 | OWN/2017-18/P/31 | Expenditures | 99,722 | 08/06/2017 | OWN/2017-18/C/6 | 40,000 | ||||
08/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 19,900 | 08/06/2017 | OWN/2017-18/P/5 | Expenditures | 22,316 | |||||||
28/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 15/06/2017 | OWN/2017-18/P/6 | Expenditures | 7,400 | |||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,059 | 22/06/2017 | OWN/2017-18/P/7 | Expenditures | 8,650 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 11:20:29 AM. |