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.) |
02/06/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,249 | 02/06/2017 | OWN/2017-18/P/54 | Expenditures | 20,598 | 12/06/2017 | OWN/2017-18/C/2 | 100 | ||||
12/06/2017 | OWN/2017-18/R/65 | Direct Receipts | 2,962 | 02/06/2017 | OWN/2017-18/P/8 | Expenditures | 16,500 | |||||||
12/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,650 | 08/06/2017 | FFC/2017-18/P/1 | Expenditures | 25,000 | |||||||
20/06/2017 | OWN/2017-18/R/66 | Direct Receipts | 166 | 08/06/2017 | OWN/2017-18/P/9 | Expenditures | 9,850 | |||||||
20/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,000 | 12/06/2017 | OWN/2017-18/P/55 | Expenditures | 2,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:35:07 AM. |