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.) |
20/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 31,917 | 20/06/2017 | OWN/2017-18/P/16 | Expenditures | 420 | 20/06/2017 | OWN/2017-18/C/5 | 28,500 | ||||
20/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 235 | 20/06/2017 | OWN/2017-18/P/17 | Expenditures | 450 | |||||||
20/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 235 | 20/06/2017 | OWN/2017-18/P/18 | Expenditures | 3,283 | |||||||
20/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 266 | 24/06/2017 | FFC/2017-18/P/3 | Expenditures | 15 | |||||||
27/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 8,200 | 27/06/2017 | OWN/2017-18/P/19 | Expenditures | 17,000 | |||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/20 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 27/06/2017 | OWN/2017-18/P/21 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:56:04 AM. |