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/10 | Direct Receipts | 6,188 | 06/06/2017 | OWN/2017-18/P/16 | Expenditures | 1,080 | 06/06/2017 | OWN/2017-18/C/3 | 15,000 | ||||
02/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 451 | 06/06/2017 | OWN/2017-18/P/17 | Expenditures | 15,400 | 22/06/2017 | OWN/2017-18/C/4 | 1,000 | ||||
06/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 9,871 | 06/06/2017 | OWN/2017-18/P/18 | Expenditures | 20,500 | |||||||
22/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 3,932 | 22/06/2017 | OWN/2017-18/P/19 | Expenditures | 7,730 | |||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/6 | Expenditures | 6,339 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:39:42 AM. |