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.) |
02/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,473 | 02/06/2017 | OWN/2017-18/P/16 | Expenditures | 2,473 | |||||||
19/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,728 | 19/06/2017 | OWN/2017-18/P/3 | Expenditures | 1,265 | |||||||
19/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,225 | Expenditures | ||||||||||
24/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 7,253 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 344 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 12 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:59:42 PM. |