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.) |
03/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 228,000 | 03/06/2017 | OWN/2017-18/P/11 | Expenditures | 71,700 | |||||||
03/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 70,000 | 30/06/2017 | OWN/2017-18/P/12 | Expenditures | 98 | |||||||
21/06/2017 | FFC/2017-18/R/8 | Direct Receipts | 1,000 | 30/06/2017 | OWN/2017-18/P/13 | Expenditures | 4,400 | |||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 865 | 30/06/2017 | OWN/2017-18/P/14 | Expenditures | 60 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,600 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/16 | Expenditures | 48,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:38:54 AM. |