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/3 | Direct Receipts | 4,500 | 01/06/2017 | OWN/2017-18/P/11 | Expenditures | 19,500 | |||||||
06/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 400 | 12/06/2017 | OWN/2017-18/P/12 | Expenditures | 4,000 | |||||||
09/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 10,000 | 12/06/2017 | OWN/2017-18/P/13 | Expenditures | 6,000 | |||||||
27/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 9,000 | 23/06/2017 | OWN/2017-18/P/14 | Expenditures | 2,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 13,113 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 111,045 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:12:48 PM. |