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.) |
06/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 400 | 12/06/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | |||||||
12/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 10,000 | 12/06/2017 | OWN/2017-18/P/9 | Expenditures | 10,000 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,056 | 17/06/2017 | OWN/2017-18/P/6 | Expenditures | 15,087 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/7 | Expenditures | 6,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:16:47 PM. |