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.) |
01/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 22,132 | 29/06/2017 | OWN/2017-18/P/12 | Expenditures | 3,392 | |||||||
04/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,063 | 29/06/2017 | OWN/2017-18/P/13 | Expenditures | 18,740 | |||||||
06/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 2,600 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 900 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 205 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 30,400 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 29,598 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 447 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:27:51 AM. |