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/10 | Direct Receipts | 880 | 05/06/2017 | OWN/2017-18/P/3 | Expenditures | 10,800 | 29/06/2017 | OWN/2017-18/C/4 | 1,800 | ||||
05/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 9,550 | 08/06/2017 | OWN/2017-18/P/4 | Expenditures | 20,550 | |||||||
19/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,164 | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
28/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,290 | 29/06/2017 | OWN/2017-18/P/5 | Expenditures | 18,578 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:17:52 AM. |