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.) |
15/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 500 | 01/06/2017 | OWN/2017-18/P/14 | Expenditures | 6,575 | |||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/15 | Expenditures | 850 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/16 | Expenditures | 1,950 | ||||||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/3 | Expenditures | 4,200 | ||||||||||
Direct Receipts | 05/06/2017 | FFC/2017-18/P/7 | Expenditures | 50,000 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/17 | Expenditures | 9,750 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/4 | Expenditures | 3,750 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:13:36 PM. |