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.) |
23/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 115 | 23/06/2017 | OWN/2017-18/P/18 | Expenditures | 9,000 | |||||||
23/06/2017 | OWN/2017-18/R/57 | Direct Receipts | 101 | 23/06/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | |||||||
24/06/2017 | OWN/2017-18/R/77 | Direct Receipts | 31 | 23/06/2017 | OWN/2017-18/P/75 | Expenditures | 6,825.23 | |||||||
26/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,812 | 24/06/2017 | OWN/2017-18/P/13 | Expenditures | 9,600 | |||||||
Direct Receipts | 24/06/2017 | OWN/2017-18/P/14 | Expenditures | 10,966 | ||||||||||
Direct Receipts | 25/06/2017 | OWN/2017-18/P/15 | Expenditures | 12,534 | ||||||||||
Direct Receipts | 25/06/2017 | OWN/2017-18/P/20 | Expenditures | 27,000 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/16 | Expenditures | 2,195 | ||||||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 01:14:55 PM. |