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.) |
03/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 35,000 | 03/06/2017 | OWN/2017-18/P/9 | Expenditures | 35,000 | |||||||
15/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 892 | 05/06/2017 | OWN/2017-18/P/13 | Expenditures | 12,600 | |||||||
15/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 360 | 15/06/2017 | OWN/2017-18/P/10 | Expenditures | 3,008 | |||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 9,951 | 15/06/2017 | OWN/2017-18/P/11 | Expenditures | 892 | |||||||
Direct Receipts | 15/06/2017 | OWN/2017-18/P/14 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:10:00 AM. |