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.) |
01/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 67,871 | 03/06/2017 | OWN/2017-18/P/10 | Expenditures | 29,000 | |||||||
27/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,000 | 03/06/2017 | OWN/2017-18/P/11 | Expenditures | 36,000 | |||||||
29/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 25,875 | 27/06/2017 | OWN/2017-18/P/12 | Expenditures | 2,800 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,820 | 27/06/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:53:09 PM. |