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.) |
13/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 4,168 | 07/06/2017 | OWN/2017-18/P/12 | Expenditures | 963 | |||||||
20/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,094 | 21/06/2017 | OWN/2017-18/P/13 | Expenditures | 24,266 | |||||||
21/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 6,061 | 27/06/2017 | OWN/2017-18/P/39 | Expenditures | 2,000 | |||||||
22/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,976 | 29/06/2017 | OWN/2017-18/P/14 | Expenditures | 6,000 | |||||||
22/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,880 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,678 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 212 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 30 | Expenditures | ||||||||||
27/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,220 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,498 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 11,885 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:17:36 PM. |