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.) |
28/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 40 | 28/06/2017 | OWN/2017-18/P/2 | Expenditures | 21,475 | |||||||
28/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,333 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/77 | Direct Receipts | 20,975 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,894 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:46:28 PM. |