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/2 | Direct Receipts | 1,700 | 01/06/2017 | OWN/2017-18/P/6 | Expenditures | 200 | |||||||
03/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 300 | 03/06/2017 | OWN/2017-18/P/7 | Expenditures | 300 | |||||||
19/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 400 | 19/06/2017 | OWN/2017-18/P/8 | Expenditures | 400 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 345 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 12,750 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,804 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:07:59 AM. |