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.) |
15/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 17,730 | 01/06/2017 | OWN/2017-18/P/11 | Expenditures | 700 | |||||||
15/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 13 | 15/06/2017 | OWN/2017-18/P/12 | Expenditures | 42 | |||||||
15/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 10,000 | 19/06/2017 | OWN/2017-18/P/34 | Expenditures | 1,200 | |||||||
15/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 7,730 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 13 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 10,050 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 2,675 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 17,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:04:42 AM. |