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.) |
08/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 449 | 06/06/2017 | OWN/2017-18/P/14 | Expenditures | 210 | 06/06/2017 | OWN/2017-18/C/3 | 8,750 | ||||
24/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 29 | 06/06/2017 | OWN/2017-18/P/4 | Expenditures | 880 | 06/06/2017 | OWN/2017-18/C/5 | 4,800 | ||||
29/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,000 | 06/06/2017 | OWN/2017-18/P/5 | Expenditures | 7,175 | 08/06/2017 | OWN/2017-18/C/7 | 450 | ||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 3,786 | 06/06/2017 | OWN/2017-18/P/6 | Expenditures | 850 | |||||||
Direct Receipts | 08/06/2017 | OWN/2017-18/P/10 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 20/06/2017 | OWN/2017-18/P/16 | Expenditures | 450 | ||||||||||
Direct Receipts | 29/06/2017 | FFC/2017-18/P/1 | Expenditures | 49,989 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 04:26:27 AM. |