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/17 | Direct Receipts | 7,800 | 09/06/2017 | OWN/2017-18/P/6 | Expenditures | 10,000 | |||||||
08/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 21,400 | 12/06/2017 | OWN/2017-18/P/7 | Expenditures | 7,000 | |||||||
17/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 510 | 19/06/2017 | OWN/2017-18/P/8 | Expenditures | 13,000 | |||||||
21/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,950 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:22 PM. |