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.) |
09/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 68 | 02/06/2017 | OWN/2017-18/P/10 | Expenditures | 19,392 | 02/06/2017 | OWN/2017-18/C/5 | 37,000 | ||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 15,550 | 09/06/2017 | OWN/2017-18/P/2 | Expenditures | 2,700 | 11/06/2017 | OWN/2017-18/C/1 | 20,000 | ||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/11 | Expenditures | 29,920 | ||||||||||
Direct Receipts | 17/06/2017 | OWN/2017-18/P/12 | Expenditures | 4,562 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/13 | Expenditures | 3,700 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/14 | Expenditures | 383,752 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/15 | Expenditures | 7,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:37:53 AM. |