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/2 | Direct Receipts | 1,680 | 02/06/2017 | OWN/2017-18/P/1 | Expenditures | 18,800 | |||||||
17/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,000 | 17/06/2017 | OWN/2017-18/P/2 | Expenditures | 10,000 | |||||||
21/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,000 | 21/06/2017 | OWN/2017-18/P/3 | Expenditures | 2,000 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,056 | 25/06/2017 | FFC/2017-18/P/2 | Expenditures | 113,045 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:00:55 PM. |