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.) |
14/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 4,637 | 07/06/2017 | OWN/2017-18/P/15 | Expenditures | 16,050 | |||||||
28/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 4,875 | 07/06/2017 | OWN/2017-18/P/16 | Expenditures | 16,050 | |||||||
29/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 9,850 | 14/06/2017 | OWN/2017-18/P/17 | Expenditures | 9,600 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,873 | 29/06/2017 | OWN/2017-18/P/18 | Expenditures | 12,000 | |||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/19 | Expenditures | 20,000 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/20 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/21 | Expenditures | 8,000 | ||||||||||
Direct Receipts | 29/06/2017 | OWN/2017-18/P/22 | Expenditures | 4,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:39:59 AM. |