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.) |
13/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,070 | 05/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,026 | |||||||
13/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 721 | 05/06/2017 | OWN/2017-18/P/16 | Expenditures | 368 | |||||||
13/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 300 | 13/06/2017 | OWN/2017-18/P/24 | Expenditures | 4,675 | |||||||
13/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 500 | 14/06/2017 | OWN/2017-18/P/17 | Expenditures | 710 | |||||||
13/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 500 | 14/06/2017 | OWN/2017-18/P/18 | Expenditures | 141 | |||||||
22/06/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,298 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,140 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:50:34 PM. |