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.) |
12/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 208 | 12/06/2017 | OWN/2017-18/P/16 | Expenditures | 1,500 | |||||||
12/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 1,100 | 13/06/2017 | OWN/2017-18/P/17 | Expenditures | 6,600 | |||||||
24/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,736 | 13/06/2017 | OWN/2017-18/P/21 | Expenditures | 6,200 | |||||||
27/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,000 | 27/06/2017 | FFC/2017-18/P/1 | Expenditures | 46,250 | |||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/2 | Expenditures | 11,495 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 01:46:04 AM. |