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.) |
04/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 875 | 10/06/2017 | OWN/2017-18/P/2 | Expenditures | 8,400 | |||||||
04/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 16,050 | 17/06/2017 | OWN/2017-18/P/3 | Expenditures | 7,650 | |||||||
15/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,775 | 20/06/2017 | OWN/2017-18/P/4 | Expenditures | 4,000 | |||||||
15/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | 20/06/2017 | OWN/2017-18/P/5 | Expenditures | 5,000 | |||||||
20/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,867 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 10 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:09:14 PM. |