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.) |
20/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 17,840 | 15/06/2017 | OWN/2017-18/P/6 | Expenditures | 5,250 | |||||||
20/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 5,475 | 19/06/2017 | OWN/2017-18/P/7 | Expenditures | 12,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 12,237 | 20/06/2017 | OWN/2017-18/P/44 | Expenditures | 760 | |||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/8 | Expenditures | 10,510 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/9 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/10 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/11 | Expenditures | 7,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:52:58 AM. |