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.) |
08/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 12,500 | 08/06/2017 | OWN/2017-18/P/1 | Expenditures | 12,500 | |||||||
08/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 34,000 | 15/06/2017 | OWN/2017-18/P/2 | Expenditures | 34,000 | |||||||
17/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 590 | Expenditures | ||||||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 17,093 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,097 | Expenditures | ||||||||||
30/06/2017 | STS/2017-18/R/3 | Direct Receipts | 1,004 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:22:51 PM. |