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/6 | Direct Receipts | 7,636 | 09/06/2017 | OWN/2017-18/P/4 | Expenditures | 11,000 | |||||||
22/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,189 | 09/06/2017 | OWN/2017-18/P/5 | Expenditures | 13,750 | |||||||
23/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 10,387 | 09/06/2017 | OWN/2017-18/P/6 | Expenditures | 880 | |||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/7 | Expenditures | 690 | ||||||||||
Direct Receipts | 20/06/2017 | FFC/2017-18/P/1 | Expenditures | 28,750 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/8 | Expenditures | 3,405 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/2 | Expenditures | 58,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:00:36 AM. |