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/15 | Direct Receipts | 3,855 | 13/06/2017 | OWN/2017-18/P/9 | Expenditures | 5,654 | |||||||
13/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 422 | 15/06/2017 | OWN/2017-18/P/10 | Expenditures | 4,281 | |||||||
13/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,377 | 16/06/2017 | OWN/2017-18/P/11 | Expenditures | 25,668 | |||||||
15/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,581 | 19/06/2017 | OWN/2017-18/P/12 | Expenditures | 23,375 | |||||||
15/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 200 | 30/06/2017 | OWN/2017-18/P/13 | Expenditures | 4,000 | |||||||
15/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 500 | 30/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | |||||||
26/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 168 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,980 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:32:32 AM. |