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.) |
23/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 12,370 | 23/05/2017 | OWN/2017-18/P/8 | Expenditures | 350 | |||||||
30/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 360 | 23/05/2017 | OWN/2017-18/P/9 | Expenditures | 600 | |||||||
30/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 370 | 29/05/2017 | OWN/2017-18/P/16 | Expenditures | 1,500 | |||||||
30/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 7,307 | 30/05/2017 | OWN/2017-18/P/10 | Expenditures | 1,900 | |||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/11 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/1 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/2 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 31/05/2017 | FFC/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/05/2017 | OWN/2017-18/P/13 | Expenditures | 2,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:28:40 PM. |