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.) |
16/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 20,400 | 14/06/2017 | OWN/2017-18/P/3 | Expenditures | 9,350 | 23/06/2017 | OWN/2017-18/C/2 | 60,588 | ||||
16/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,049 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 34,272 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 11,425 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 12,411 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,480 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:07:18 PM. |