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.) |
07/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,400 | 03/06/2017 | OWN/2017-18/P/6 | Expenditures | 8,500 | |||||||
07/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 600 | 03/06/2017 | OWN/2017-18/P/7 | Expenditures | 49,478 | |||||||
13/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 28,425.85 | 15/06/2017 | OWN/2017-18/P/8 | Expenditures | 7,222 | |||||||
15/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 170,140 | 15/06/2017 | OWN/2017-18/P/9 | Expenditures | 7,000 | |||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 22/06/2017 | OWN/2017-18/P/10 | Expenditures | 170,140 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/11 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:25:29 PM. |