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/6 | Direct Receipts | 400 | 14/06/2017 | OWN/2017-18/P/15 | Expenditures | 9,700 | |||||||
14/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 9,700 | 22/06/2017 | OWN/2017-18/P/5 | Expenditures | 8,500 | |||||||
14/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 12,700 | 24/06/2017 | OWN/2017-18/P/6 | Expenditures | 12,700 | |||||||
29/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 5,500 | 29/06/2017 | OWN/2017-18/P/16 | Expenditures | 5,500 | |||||||
29/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 7,600 | 29/06/2017 | OWN/2017-18/P/7 | Expenditures | 7,600 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,806 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:43:15 PM. |