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.) |
06/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 240 | 07/06/2017 | OWN/2017-18/P/15 | Expenditures | 240 | |||||||
06/06/2017 | OWN/2017-18/R/74 | Direct Receipts | 500 | 07/06/2017 | OWN/2017-18/P/16 | Expenditures | 4,200 | |||||||
06/06/2017 | OWN/2017-18/R/75 | Direct Receipts | 600 | 07/06/2017 | OWN/2017-18/P/17 | Expenditures | 2,030 | |||||||
06/06/2017 | OWN/2017-18/R/76 | Direct Receipts | 300 | 19/06/2017 | OWN/2017-18/P/48 | Expenditures | 500 | |||||||
06/06/2017 | OWN/2017-18/R/77 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/78 | Direct Receipts | 500 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 10,000 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 14,179 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 505 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/79 | Direct Receipts | 31 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:44:17 PM. |