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.) |
17/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 226,091 | 05/06/2017 | OWN/2017-18/P/45 | Expenditures | 5,580 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 14,281 | 05/06/2017 | OWN/2017-18/P/46 | Expenditures | 4,250 | |||||||
25/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 58 | 09/06/2017 | OWN/2017-18/P/47 | Expenditures | 10,200 | |||||||
25/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 4,789 | 19/06/2017 | OWN/2017-18/P/48 | Expenditures | 230 | |||||||
25/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 62 | 29/06/2017 | OWN/2017-18/P/6 | Expenditures | 30 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/49 | Expenditures | 3,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:17 PM. |