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/11 | Direct Receipts | 890 | 01/06/2017 | OWN/2017-18/P/2 | Expenditures | 1,200 | |||||||
01/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,369 | 30/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,200 | |||||||
06/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 400 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 360 | Expenditures | ||||||||||
22/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 446 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 524 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,288 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 240 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:10:21 AM. |