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/4 | Direct Receipts | 250,566 | 02/06/2017 | OWN/2017-18/P/46 | Expenditures | 3,013 | |||||||
14/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,984 | 02/06/2017 | OWN/2017-18/P/47 | Expenditures | 53,000 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 02/06/2017 | OWN/2017-18/P/48 | Expenditures | 150,000 | |||||||
25/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 147 | 02/06/2017 | OWN/2017-18/P/49 | Expenditures | 47,487 | |||||||
29/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 39,750 | 14/06/2017 | OWN/2017-18/P/6 | Expenditures | 1,984 | |||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,652 | 29/06/2017 | OWN/2017-18/P/7 | Expenditures | 15,300 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:31:50 AM. |