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.) |
12/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,399 | 01/06/2017 | OWN/2017-18/P/19 | Expenditures | 7,860 | 12/06/2017 | OWN/2017-18/C/7 | 1,500 | ||||
27/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 17,129 | 09/06/2017 | OWN/2017-18/P/20 | Expenditures | 2,650 | 12/06/2017 | OWN/2017-18/C/8 | 2,500 | ||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,534 | 09/06/2017 | OWN/2017-18/P/21 | Expenditures | 2,000 | |||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/22 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/23 | Expenditures | 350 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/24 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/25 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:50:42 AM. |