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.) |
26/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 265 | 01/06/2017 | OWN/2017-18/P/3 | Expenditures | 910 | |||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/4 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 06/06/2017 | OWN/2017-18/P/6 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/1 | Expenditures | 38,000 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/2 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:34 PM. |