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.) |
16/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,000 | 16/06/2017 | OWN/2017-18/P/8 | Expenditures | 900 | 29/06/2017 | OWN/2017-18/C/2 | 6,815 | ||||
17/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 25,000 | 29/06/2017 | OWN/2017-18/P/10 | Expenditures | 330 | |||||||
29/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,500 | 29/06/2017 | OWN/2017-18/P/9 | Expenditures | 356 | |||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,038 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:08:23 PM. |