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.) |
03/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 9,514 | 08/06/2017 | OWN/2017-18/P/2 | Expenditures | 13,200 | 03/06/2017 | OWN/2017-18/C/18 | 9,514 | ||||
03/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 3,870 | 08/06/2017 | OWN/2017-18/P/4 | Expenditures | 16,475 | |||||||
07/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 3,545 | 19/06/2017 | OWN/2017-18/P/30 | Expenditures | 11,286 | |||||||
07/06/2017 | STS/2017-18/R/1 | Direct Receipts | 1,755 | 19/06/2017 | OWN/2017-18/P/31 | Expenditures | 3,000 | |||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 480 | 29/06/2017 | OWN/2017-18/P/32 | Expenditures | 2,200 | |||||||
Direct Receipts | 29/06/2017 | STS/2017-18/P/1 | Expenditures | 100 | ||||||||||
Direct Receipts | 29/06/2017 | STS/2017-18/P/2 | Expenditures | 15 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/6 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 30/06/2017 | STS/2017-18/P/3 | Expenditures | 6,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:40:17 PM. |