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.) |
01/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 25,500 | 27/06/2017 | OWN/2017-18/P/1 | Expenditures | 675 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,879 | 27/06/2017 | OWN/2017-18/P/2 | Expenditures | 3,825 | |||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 219 | 27/06/2017 | OWN/2017-18/P/3 | Expenditures | 25,500 | |||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/4 | Expenditures | 675 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/5 | Expenditures | 675 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/6 | Expenditures | 675 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:02:03 PM. |