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.) |
06/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 6,832 | 06/05/2017 | OWN/2017-18/P/10 | Expenditures | 30 | |||||||
09/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 12,000 | 06/05/2017 | OWN/2017-18/P/9 | Expenditures | 6,258 | |||||||
23/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 385,106 | 09/05/2017 | OWN/2017-18/P/11 | Expenditures | 12,000 | |||||||
30/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,816 | 12/05/2017 | OWN/2017-18/P/12 | Expenditures | 14,800 | |||||||
Direct Receipts | 16/05/2017 | OWN/2017-18/P/7 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/13 | Expenditures | 2,180 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:52:27 PM. |