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.) |
10/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,400 | 01/06/2017 | OWN/2017-18/P/11 | Expenditures | 9,000 | 22/06/2017 | OWN/2017-18/C/1 | 60 | ||||
24/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,790 | 01/06/2017 | OWN/2017-18/P/12 | Expenditures | 4,800 | 22/06/2017 | OWN/2017-18/C/2 | 60 | ||||
30/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,980 | 02/06/2017 | OWN/2017-18/P/13 | Expenditures | 23,375 | |||||||
Direct Receipts | 10/06/2017 | OWN/2017-18/P/43 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 10/06/2017 | OWN/2017-18/P/44 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 14/06/2017 | FFC/2017-18/P/2 | Expenditures | 183,000 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/14 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/19 | Expenditures | 300 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/20 | Expenditures | 300 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/15 | Expenditures | 300 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:08:28 AM. |