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.) |
11/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 20 | 10/06/2017 | OWN/2017-18/P/18 | Expenditures | 257 | |||||||
14/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 29,925 | 15/06/2017 | OWN/2017-18/P/2 | Expenditures | 7,500 | |||||||
15/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 20 | 17/06/2017 | OWN/2017-18/P/3 | Expenditures | 24,000 | |||||||
20/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 20 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 20 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 93 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 44 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:11:36 PM. |