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.) |
13/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 3,950 | 13/06/2017 | OWN/2017-18/P/19 | Expenditures | 1,500 | |||||||
15/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,400 | 13/06/2017 | OWN/2017-18/P/20 | Expenditures | 227 | |||||||
19/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 879 | 19/06/2017 | OWN/2017-18/P/21 | Expenditures | 1,000 | |||||||
19/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 121 | 23/06/2017 | OWN/2017-18/P/22 | Expenditures | 4,000 | |||||||
23/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 4,997 | 23/06/2017 | OWN/2017-18/P/23 | Expenditures | 1,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 10,573 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 415 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:27:46 AM. |