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.) |
02/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 30 | 02/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,275 | |||||||
02/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 30 | 05/06/2017 | OWN/2017-18/P/9 | Expenditures | 450 | |||||||
02/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,000 | 12/06/2017 | OWN/2017-18/P/10 | Expenditures | 523 | |||||||
05/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 240 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 150 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 400 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:22:12 AM. |