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.) |
14/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 22,950 | 15/06/2017 | OWN/2017-18/P/1 | Expenditures | 450 | |||||||
15/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 225 | 15/06/2017 | OWN/2017-18/P/5 | Expenditures | 100 | |||||||
15/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 20 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 225 | Expenditures | ||||||||||
30/06/2017 | BRGF/2017-18/R/1 | Direct Receipts | 8 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,083 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 57 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 08:07:54 AM. |