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.) |
25/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 53 | 02/06/2017 | OWN/2017-18/P/11 | Expenditures | 25,668 | |||||||
29/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 97,586 | 05/06/2017 | OWN/2017-18/P/12 | Expenditures | 23,376 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,906 | 10/06/2017 | OWN/2017-18/P/13 | Expenditures | 4,800 | |||||||
Direct Receipts | 10/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/15 | Expenditures | 97,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 08:13:58 PM. |