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.) |
16/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 2,000 | 02/06/2017 | OWN/2017-18/P/3 | Expenditures | 23,375 | |||||||
16/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 358 | 15/06/2017 | OWN/2017-18/P/4 | Expenditures | 7,750 | |||||||
16/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 700 | 20/06/2017 | FFC/2017-18/P/5 | Expenditures | 24,975 | |||||||
16/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 475 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 125 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 400 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 174 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 176 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,786 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:00:27 AM. |