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.) |
18/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 600 | 14/06/2017 | OWN/2017-18/P/8 | Expenditures | 4,200 | |||||||
18/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 566 | 18/06/2017 | OWN/2017-18/P/2 | Expenditures | 800 | |||||||
28/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 180 | 26/06/2017 | OWN/2017-18/P/7 | Expenditures | 575 | |||||||
28/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 360 | 30/06/2017 | OWN/2017-18/P/9 | Expenditures | 10,000 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 12,868 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 381 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 296 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:54:55 PM. |