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/7 | Direct Receipts | 3,727 | 13/06/2017 | OWN/2017-18/P/4 | Expenditures | 16,193 | |||||||
13/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,170 | 15/06/2017 | OWN/2017-18/P/5 | Expenditures | 11,940 | |||||||
19/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,207 | 22/06/2017 | OWN/2017-18/P/8 | Expenditures | 34.5 | |||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 40,480 | 26/06/2017 | FFC/2017-18/P/1 | Expenditures | 14,956 | |||||||
Direct Receipts | 26/06/2017 | FFC/2017-18/P/2 | Expenditures | 12,895 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/6 | Expenditures | 9,690 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:20:55 AM. |