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.) |
06/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | 07/06/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | |||||||
06/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | 15/06/2017 | OWN/2017-18/P/14 | Expenditures | 5,000 | |||||||
07/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 50 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 50 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 50 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 50 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 50 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 12:15:14 AM. |