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.) |
02/06/2017 | OWN/2017-18/R/186 | Direct Receipts | 2,800 | 01/06/2017 | FFC/2017-18/P/19 | Expenditures | 62,315 | |||||||
16/06/2017 | OWN/2017-18/R/187 | Direct Receipts | 1,820 | 02/06/2017 | OWN/2017-18/P/124 | Expenditures | 2,550 | |||||||
21/06/2017 | FFC/2017-18/R/13 | Direct Receipts | 1,000 | 16/06/2017 | OWN/2017-18/P/125 | Expenditures | 2,230 | |||||||
21/06/2017 | OWN/2017-18/R/188 | Direct Receipts | 833 | 19/06/2017 | FFC/2017-18/P/20 | Expenditures | 62,315 | |||||||
25/06/2017 | FFC/2017-18/R/14 | Direct Receipts | 12,061 | 21/06/2017 | OWN/2017-18/P/126 | Expenditures | 900 | |||||||
25/06/2017 | OWN/2017-18/R/189 | Direct Receipts | 59 | 27/06/2017 | OWN/2017-18/P/127 | Expenditures | 1,000 | |||||||
27/06/2017 | OWN/2017-18/R/190 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/191 | Direct Receipts | 3,325 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:21:41 AM. |