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.) |
28/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,475 | 28/06/2017 | OWN/2017-18/P/12 | Expenditures | 2,500 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,614 | 28/06/2017 | OWN/2017-18/P/13 | Expenditures | 2,500 | |||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,849 | 28/06/2017 | OWN/2017-18/P/14 | Expenditures | 1,000 | |||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/15 | Expenditures | 3,900 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/16 | Expenditures | 19,200 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/17 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/18 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/19 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/20 | Expenditures | 1,763 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/21 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/22 | Expenditures | 10,500 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/23 | Expenditures | 3,850 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/24 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/26 | Expenditures | 2,849 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:57:50 AM. |