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.) |
07/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 433 | 07/06/2017 | OWN/2017-18/P/20 | Expenditures | 950 | |||||||
07/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 1,283 | 07/06/2017 | OWN/2017-18/P/21 | Expenditures | 700 | |||||||
20/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 944 | 07/06/2017 | OWN/2017-18/P/22 | Expenditures | 66 | |||||||
20/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 620 | 07/06/2017 | OWN/2017-18/P/23 | Expenditures | 57 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 20/06/2017 | OWN/2017-18/P/24 | Expenditures | 1,500 | |||||||
21/06/2017 | OWN/2017-18/R/77 | Direct Receipts | 36,000 | 20/06/2017 | OWN/2017-18/P/25 | Expenditures | 64 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,638 | 21/06/2017 | OWN/2017-18/P/26 | Expenditures | 12,000 | |||||||
25/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 163 | 21/06/2017 | OWN/2017-18/P/27 | Expenditures | 12,000 | |||||||
26/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,550 | 21/06/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:18:38 PM. |