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/3 | Direct Receipts | 4,785 | 01/06/2017 | OWN/2017-18/P/12 | Expenditures | 2,175 | |||||||
08/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,800 | 06/06/2017 | FFC/2017-18/P/3 | Expenditures | 7,000 | |||||||
30/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 425 | 08/06/2017 | OWN/2017-18/P/4 | Expenditures | 136,914 | |||||||
Direct Receipts | 12/06/2017 | OWN/2017-18/P/5 | Expenditures | 106,722 | ||||||||||
Direct Receipts | 13/06/2017 | OWN/2017-18/P/6 | Expenditures | 270 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/7 | Expenditures | 27,150 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:30:05 AM. |