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.) |
07/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 12,750 | 07/06/2017 | FFC/2017-18/P/5 | Expenditures | 33,280 | 30/06/2017 | OWN/2017-18/C/10 | 4,600 | ||||
07/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 8,050 | 15/06/2017 | OWN/2017-18/P/10 | Expenditures | 9,530 | |||||||
07/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 2,400 | 15/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,500 | |||||||
07/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 172 | 15/06/2017 | OWN/2017-18/P/15 | Expenditures | 18,397 | |||||||
13/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 94,930 | 15/06/2017 | OWN/2017-18/P/16 | Expenditures | 750 | |||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,600 | 21/06/2017 | FFC/2017-18/P/6 | Expenditures | 4,600 | |||||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 25,500 | 21/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,082,167 | |||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/18 | Expenditures | 24,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:24:33 AM. |