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.) |
12/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 2,000 | 02/06/2017 | OWN/2017-18/P/28 | Expenditures | 11,200 | |||||||
22/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 13,666 | 22/06/2017 | OWN/2017-18/P/10 | Expenditures | 6,488 | |||||||
22/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 9,997 | 22/06/2017 | OWN/2017-18/P/29 | Expenditures | 10,200 | |||||||
22/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 198.17 | 30/06/2017 | OWN/2017-18/P/30 | Expenditures | 3,470 | |||||||
30/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 51,900 | 30/06/2017 | OWN/2017-18/P/31 | Expenditures | 10,700 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:03:04 PM. |