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.) |
02/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,000 | 12/06/2017 | OWN/2017-18/P/17 | Expenditures | 6,000 | |||||||
09/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 965 | 19/06/2017 | OWN/2017-18/P/18 | Expenditures | 1,890 | |||||||
14/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,000 | 27/06/2017 | OWN/2017-18/P/20 | Expenditures | 42,000 | |||||||
19/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 280 | 29/06/2017 | OWN/2017-18/P/21 | Expenditures | 4,820 | |||||||
22/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 42,000 | 30/06/2017 | OWN/2017-18/P/19 | Expenditures | 9,140 | |||||||
29/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,041 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:35:08 PM. |