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.) |
29/06/2017 | OWN/2017-18/R/58 | Direct Receipts | 168,611 | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 20 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,883 | 30/06/2017 | OWN/2017-18/P/26 | Expenditures | 80,000 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/27 | Expenditures | 33,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/28 | Expenditures | 20,400 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/30 | Expenditures | 22,600 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/40 | Expenditures | 20 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 06:08:57 AM. |