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.) |
14/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 17,496 | 14/06/2017 | OWN/2017-18/P/10 | Expenditures | 6,285 | |||||||
14/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 13,895 | 14/06/2017 | OWN/2017-18/P/8 | Expenditures | 3,500 | |||||||
21/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,900 | 14/06/2017 | OWN/2017-18/P/9 | Expenditures | 11,250 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,521 | 21/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,426 | |||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/12 | Expenditures | 6,950 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/13 | Expenditures | 7,200 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/14 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 04:04:31 AM. |