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.) |
03/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,000 | 03/06/2017 | OWN/2017-18/P/3 | Expenditures | 2,925 | |||||||
06/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 120 | 03/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,000 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,508 | 05/06/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | |||||||
30/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 12 | 05/06/2017 | OWN/2017-18/P/6 | Expenditures | 2,000 | |||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 146 | 06/06/2017 | OWN/2017-18/P/7 | Expenditures | 5,120 | |||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/8 | Expenditures | 25,500 | ||||||||||
Direct Receipts | 19/06/2017 | OWN/2017-18/P/9 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/10 | Expenditures | 48 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:12:40 AM. |