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.) |
07/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 700 | 01/06/2017 | OWN/2017-18/P/29 | Expenditures | 8,250 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,335 | 05/06/2017 | OWN/2017-18/P/30 | Expenditures | 2,000 | |||||||
25/06/2017 | STS/2017-18/R/2 | Direct Receipts | 292 | 09/06/2017 | OWN/2017-18/P/31 | Expenditures | 400 | |||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/15 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/19 | Expenditures | 600 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/20 | Expenditures | 400 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/32 | Expenditures | 2,080 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:23:14 AM. |