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.) |
13/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 120 | 13/06/2017 | OWN/2017-18/P/2 | Expenditures | 120 | |||||||
24/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,937 | 14/06/2017 | OWN/2017-18/P/3 | Expenditures | 25,670 | |||||||
24/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 229 | 15/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,800 | |||||||
24/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 166 | 21/06/2017 | OWN/2017-18/P/5 | Expenditures | 7,000 | |||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:32:55 PM. |