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/1 | Direct Receipts | 400 | 01/06/2017 | OWN/2017-18/P/11 | Expenditures | 20,000 | |||||||
06/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 460 | 06/06/2017 | OWN/2017-18/P/1 | Expenditures | 400 | |||||||
12/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 300 | 12/06/2017 | OWN/2017-18/P/12 | Expenditures | 1,300 | |||||||
12/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 474 | 12/06/2017 | OWN/2017-18/P/13 | Expenditures | 110 | |||||||
12/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 474 | 12/06/2017 | OWN/2017-18/P/2 | Expenditures | 600 | |||||||
12/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,938 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:01:58 AM. |