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.) |
07/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,463 | 07/06/2017 | OWN/2017-18/P/15 | Expenditures | 16,657 | |||||||
07/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,079 | 07/06/2017 | OWN/2017-18/P/16 | Expenditures | 15,300 | |||||||
07/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 324 | 09/06/2017 | OWN/2017-18/P/17 | Expenditures | 16,800 | |||||||
07/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,025 | 29/06/2017 | OWN/2017-18/P/18 | Expenditures | 7,500 | |||||||
07/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,826 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,200 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,215 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,516 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:27:44 AM. |