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.) |
02/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,838 | 03/06/2017 | FFC/2017-18/P/2 | Expenditures | 15,000 | |||||||
09/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,200 | 17/06/2017 | OWN/2017-18/P/35 | Expenditures | 950 | |||||||
17/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 883 | 24/06/2017 | FFC/2017-18/P/3 | Expenditures | 15 | |||||||
17/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 200 | 30/06/2017 | OWN/2017-18/P/36 | Expenditures | 1,140 | |||||||
17/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 100 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,200 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,103 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:15:04 PM. |