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.) |
08/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 482 | 08/06/2017 | OWN/2017-18/P/6 | Expenditures | 732 | |||||||
08/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 50 | 15/06/2017 | OWN/2017-18/P/7 | Expenditures | 750 | |||||||
08/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 200 | 16/06/2017 | OWN/2017-18/P/10 | Expenditures | 14,025 | |||||||
15/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 320 | 16/06/2017 | OWN/2017-18/P/11 | Expenditures | 9,350 | |||||||
15/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | 16/06/2017 | OWN/2017-18/P/8 | Expenditures | 11,700 | |||||||
15/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 350 | 16/06/2017 | OWN/2017-18/P/9 | Expenditures | 2,125 | |||||||
21/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 217,544 | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 74,000 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,777 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:28:58 AM. |