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.) |
20/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,965 | 04/06/2017 | OWN/2017-18/P/11 | Expenditures | 5,000 | |||||||
22/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 05/06/2017 | FFC/2017-18/P/1 | Expenditures | 7,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,117 | 09/06/2017 | OWN/2017-18/P/12 | Expenditures | 3,000 | |||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/13 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/14 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,970 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/16 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:09:58 AM. |