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.) |
05/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 200 | 05/06/2017 | OWN/2017-18/P/2 | Expenditures | 3,000 | |||||||
10/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 80 | 05/06/2017 | OWN/2017-18/P/3 | Expenditures | 680 | |||||||
10/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 250 | 10/06/2017 | OWN/2017-18/P/4 | Expenditures | 375 | |||||||
10/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 40 | 15/06/2017 | OWN/2017-18/P/5 | Expenditures | 719 | |||||||
10/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 40 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 125 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,460 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 237 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 80 | Expenditures | ||||||||||
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,402 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:23 PM. |