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/3 | Direct Receipts | 200 | 06/06/2017 | OWN/2017-18/P/1 | Expenditures | 800 | |||||||
06/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 200 | 23/06/2017 | OWN/2017-18/P/2 | Expenditures | 7,650 | |||||||
06/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 100 | 27/06/2017 | OWN/2017-18/P/8 | Expenditures | 5,853 | |||||||
06/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 100 | 29/06/2017 | OWN/2017-18/P/4 | Expenditures | 1,000 | |||||||
06/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | 29/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,000 | |||||||
06/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | 29/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,200 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 29/06/2017 | OWN/2017-18/P/7 | Expenditures | 7,650 | |||||||
25/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 496 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 22,950 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,134 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:43:44 PM. |