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.) |
12/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,680 | 07/06/2017 | OWN/2017-18/P/37 | Expenditures | 115 | 12/06/2017 | OWN/2017-18/C/11 | 4,000 | ||||
12/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 4,501 | 12/06/2017 | OWN/2017-18/P/38 | Expenditures | 500 | 12/06/2017 | OWN/2017-18/C/2 | 3,800 | ||||
24/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 11,910 | 12/06/2017 | OWN/2017-18/P/4 | Expenditures | 2,880 | |||||||
24/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 198 | 20/06/2017 | OWN/2017-18/P/5 | Expenditures | 6,000 | |||||||
24/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 12 | 28/06/2017 | OWN/2017-18/P/39 | Expenditures | 3,000 | |||||||
25/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 41 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 699 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:48:25 AM. |