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.) |
07/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,100 | 07/06/2017 | OWN/2017-18/P/23 | Expenditures | 2,534 | |||||||
07/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,534 | 14/06/2017 | FFC/2017-18/P/1 | Expenditures | 25,000 | |||||||
27/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,930 | 27/06/2017 | OWN/2017-18/P/24 | Expenditures | 1,445 | |||||||
27/06/2017 | OWN/2017-18/R/86 | Direct Receipts | 1,447 | 29/06/2017 | FFC/2017-18/P/2 | Expenditures | 20,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:59:05 PM. |