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/14 | Direct Receipts | 188 | 01/06/2017 | OWN/2017-18/P/17 | Expenditures | 450 | |||||||
01/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 732 | 01/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,050 | |||||||
01/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 80 | 28/06/2017 | OWN/2017-18/P/10 | Expenditures | 4,750 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,133 | 28/06/2017 | OWN/2017-18/P/18 | Expenditures | 4,750 | |||||||
28/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 4,750 | 30/06/2017 | OWN/2017-18/P/11 | Expenditures | 5,510 | |||||||
28/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,630 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 70 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,500 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:46:52 PM. |