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.) |
09/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 2,317 | 09/06/2017 | OWN/2017-18/P/16 | Expenditures | 15,550 | |||||||
09/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 140 | 09/06/2017 | OWN/2017-18/P/17 | Expenditures | 23,000 | |||||||
09/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 100 | 09/06/2017 | OWN/2017-18/P/18 | Expenditures | 5,575 | |||||||
14/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 450 | 20/06/2017 | OWN/2017-18/P/19 | Expenditures | 649 | |||||||
20/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 4,673 | 29/06/2017 | FFC/2017-18/P/2 | Expenditures | 30,000 | |||||||
30/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,998 | 30/06/2017 | OWN/2017-18/P/20 | Expenditures | 35,575 | |||||||
30/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,470 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 30,000 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 575 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:02:39 PM. |