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.) |
14/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 9,797 | 07/06/2017 | OWN/2017-18/P/15 | Expenditures | 565 | |||||||
14/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,000 | 14/06/2017 | OWN/2017-18/P/16 | Expenditures | 960 | |||||||
22/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 14/06/2017 | OWN/2017-18/P/17 | Expenditures | 350 | |||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/18 | Expenditures | 309 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/19 | Expenditures | 413 | ||||||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/5 | Expenditures | 4,675 | ||||||||||
Direct Receipts | 22/06/2017 | FFC/2017-18/P/1 | Expenditures | 43,900 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/20 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/21 | Expenditures | 3,430 | ||||||||||
Direct Receipts | 24/06/2017 | FFC/2017-18/P/2 | Expenditures | 15 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 10:35:42 PM. |