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.) |
03/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 20,100 | 01/06/2017 | OWN/2017-18/P/5 | Expenditures | 9,400 | |||||||
22/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 650 | 02/06/2017 | FFC/2017-18/P/11 | Expenditures | 10,000 | |||||||
22/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 700 | 02/06/2017 | FFC/2017-18/P/12 | Expenditures | 87,799 | |||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/6 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/8 | Expenditures | 2,550 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:31:22 PM. |