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.) |
29/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 25,875 | 15/06/2017 | FFC/2017-18/P/1 | Expenditures | 115 | |||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 300 | 15/06/2017 | FFC/2017-18/P/3 | Expenditures | 97,000 | |||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 30/06/2017 | OWN/2017-18/P/1 | Expenditures | 850 | |||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | 30/06/2017 | OWN/2017-18/P/2 | Expenditures | 1,000 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 86 | 30/06/2017 | OWN/2017-18/P/3 | Expenditures | 358 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 13 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,208 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:37:20 PM. |