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/10 | Direct Receipts | 1,000 | 07/06/2017 | OWN/2017-18/P/13 | Expenditures | 2,500 | |||||||
07/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,204 | 07/06/2017 | OWN/2017-18/P/14 | Expenditures | 2,875 | |||||||
07/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 2,550 | 30/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,500 | |||||||
07/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,164 | 30/06/2017 | OWN/2017-18/P/16 | Expenditures | 1,500 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,008 | 30/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,700 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 3,640 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 55 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,584 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 580 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 580 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:55:50 PM. |