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.) |
05/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,117 | 08/06/2017 | OWN/2017-18/P/8 | Expenditures | 4,675 | |||||||
08/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,653 | 08/06/2017 | OWN/2017-18/P/9 | Expenditures | 580 | |||||||
13/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,646 | 13/06/2017 | OWN/2017-18/P/11 | Expenditures | 2,200 | |||||||
22/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 5,479 | 22/06/2017 | OWN/2017-18/P/12 | Expenditures | 4,675 | |||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 9,508 | 22/06/2017 | OWN/2017-18/P/60 | Expenditures | 1,900 | |||||||
29/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 3,400 | 29/06/2017 | OWN/2017-18/P/37 | Expenditures | 1,600 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:49:20 AM. |