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.) |
19/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 848 | 17/06/2017 | OWN/2017-18/P/7 | Expenditures | 28,602 | 15/06/2017 | OWN/2017-18/C/1 | 30,000 | ||||
28/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,261 | 19/06/2017 | OWN/2017-18/P/8 | Expenditures | 2,000 | |||||||
28/06/2017 | STS/2017-18/R/1 | Direct Receipts | 823,836 | 19/06/2017 | OWN/2017-18/P/9 | Expenditures | 246 | |||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 15,234 | 28/06/2017 | OWN/2017-18/P/10 | Expenditures | 2,500 | |||||||
30/06/2017 | STS/2017-18/R/2 | Direct Receipts | 8,216 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:54:21 AM. |