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.) |
12/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 300 | 20/06/2017 | OWN/2017-18/P/14 | Expenditures | 2,901 | |||||||
20/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,150 | 20/06/2017 | OWN/2017-18/P/15 | Expenditures | 7,178 | |||||||
20/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 126,150 | 20/06/2017 | OWN/2017-18/P/16 | Expenditures | 131 | |||||||
23/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,459 | 23/06/2017 | OWN/2017-18/P/17 | Expenditures | 15,456 | |||||||
23/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 50 | 23/06/2017 | OWN/2017-18/P/18 | Expenditures | 23,000 | |||||||
23/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 50 | 23/06/2017 | OWN/2017-18/P/19 | Expenditures | 800 | |||||||
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 18,021 | Expenditures | ||||||||||
24/06/2017 | STS/2017-18/R/2 | Direct Receipts | 22,558 | Expenditures | ||||||||||
24/06/2017 | TSC/2017-18/R/1 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:39:02 AM. |