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.) |
16/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 7,200 | 01/06/2017 | OWN/2017-18/P/30 | Expenditures | 4,675 | 16/06/2017 | OWN/2017-18/C/2 | 7,200 | ||||
20/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 28,710 | 12/06/2017 | OWN/2017-18/P/3 | Expenditures | 3,580 | 21/06/2017 | OWN/2017-18/C/17 | 10,213 | ||||
21/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 10,213 | 12/06/2017 | OWN/2017-18/P/4 | Expenditures | 8,630 | |||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/1 | Expenditures | 100,900 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/2 | Expenditures | 39,468 | ||||||||||
Direct Receipts | 17/06/2017 | FFC/2017-18/P/3 | Expenditures | 33,389 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:38:26 PM. |