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.) |
05/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 240 | 05/06/2017 | OWN/2017-18/P/19 | Expenditures | 240 | |||||||
12/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 960 | 12/06/2017 | OWN/2017-18/P/20 | Expenditures | 300 | |||||||
19/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 200 | 12/06/2017 | OWN/2017-18/P/21 | Expenditures | 100 | |||||||
19/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 880 | 12/06/2017 | OWN/2017-18/P/22 | Expenditures | 560 | |||||||
25/06/2017 | FFC/2017-18/R/8 | Direct Receipts | 19,004 | 19/06/2017 | OWN/2017-18/P/23 | Expenditures | 80 | |||||||
25/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,218 | 25/06/2017 | OWN/2017-18/P/24 | Expenditures | 1,000 | |||||||
25/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,000 | 26/06/2017 | OWN/2017-18/P/25 | Expenditures | 440 | |||||||
26/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 440 | 27/06/2017 | OWN/2017-18/P/26 | Expenditures | 18,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:12:35 AM. |