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/7 | Direct Receipts | 3,013 | 08/06/2017 | OWN/2017-18/P/14 | Expenditures | 93 | 12/06/2017 | OWN/2017-18/C/4 | 3,000 | ||||
13/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 90,009.21 | 29/06/2017 | OWN/2017-18/P/15 | Expenditures | 3,190 | |||||||
17/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,069 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 14,973 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,096 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:52:57 PM. |