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/1 | Direct Receipts | 880 | 07/06/2017 | OWN/2017-18/P/1 | Expenditures | 7,165 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 101 | 09/06/2017 | OWN/2017-18/P/2 | Expenditures | 2,100 | |||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/3 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/5 | Expenditures | 19,875 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 36,054 | ||||||||||
Direct Receipts | 30/06/2017 | FFC/2017-18/P/2 | Expenditures | 5.75 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/4 | Expenditures | 7,165 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/6 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:50:02 AM. |