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.) |
06/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 42,800 | 13/06/2017 | OWN/2017-18/P/10 | Expenditures | 520 | |||||||
06/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 4,200 | 22/06/2017 | OWN/2017-18/P/11 | Expenditures | 450 | |||||||
13/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 500 | 28/06/2017 | OWN/2017-18/P/65 | Expenditures | 6,500 | |||||||
22/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 475 | 30/06/2017 | OWN/2017-18/P/66 | Expenditures | 500 | |||||||
25/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 6,984 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/224 | Direct Receipts | 69 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 139 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 25 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 25 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 140 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 25 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 25 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:47:04 PM. |