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.) |
14/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 48,389 | 01/06/2017 | OWN/2017-18/P/20 | Expenditures | 1,150 | |||||||
25/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 72 | 01/06/2017 | OWN/2017-18/P/21 | Expenditures | 1,323 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,132 | 01/06/2017 | OWN/2017-18/P/4 | Expenditures | 25,000 | |||||||
Direct Receipts | 02/06/2017 | OWN/2017-18/P/5 | Expenditures | 67,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/6 | Expenditures | 48,000 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/7 | Expenditures | 115 | ||||||||||
Direct Receipts | 27/06/2017 | FFC/2017-18/P/3 | Expenditures | 32,950 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:20:34 AM. |