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.) |
08/06/2017 | OWN/2017-18/R/57 | Direct Receipts | 550 | 08/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,050 | |||||||
08/06/2017 | OWN/2017-18/R/59 | Direct Receipts | 500 | 08/06/2017 | OWN/2017-18/P/17 | Expenditures | 6,900 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,264 | 09/06/2017 | OWN/2017-18/P/11 | Expenditures | 1,700 | |||||||
25/06/2017 | OWN/2017-18/R/105 | Direct Receipts | 12 | 09/06/2017 | OWN/2017-18/P/12 | Expenditures | 9,350 | |||||||
25/06/2017 | OWN/2017-18/R/109 | Direct Receipts | 58 | 15/06/2017 | OWN/2017-18/P/13 | Expenditures | 2,800 | |||||||
25/06/2017 | OWN/2017-18/R/58 | Direct Receipts | 2,567 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/107 | Direct Receipts | 23 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:14:22 AM. |