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/3 | Direct Receipts | 24,625 | 03/06/2017 | OWN/2017-18/P/3 | Expenditures | 100 | |||||||
21/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 06/06/2017 | OWN/2017-18/P/4 | Expenditures | 13,200 | |||||||
25/06/2017 | ITDA/2017-18/R/1 | Direct Receipts | 50 | 07/06/2017 | OWN/2017-18/P/5 | Expenditures | 10,200 | |||||||
25/06/2017 | NRDWSP/2017-18/R/1 | Direct Receipts | 395 | 08/06/2017 | OWN/2017-18/P/6 | Expenditures | 48,540 | |||||||
25/06/2017 | STS/2017-18/R/1 | Direct Receipts | 14 | 13/06/2017 | STS/2017-18/P/1 | Expenditures | 28.75 | |||||||
25/06/2017 | STS/2017-18/R/3 | Direct Receipts | 31 | 15/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,700 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 484 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:28:18 AM. |