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.) |
13/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 690 | 30/06/2017 | OWN/2017-18/P/31 | Expenditures | 650 | |||||||
13/06/2017 | OWN/2017-18/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/69 | Direct Receipts | 900 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,121 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,265 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:39:51 AM. |