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.) |
23/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 11,920 | 07/06/2017 | FFC/2017-18/P/1 | Expenditures | 90,000 | 23/06/2017 | OWN/2017-18/C/13 | 7,650 | ||||
23/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 770 | 23/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,900 | 23/06/2017 | OWN/2017-18/C/5 | 1,800 | ||||
23/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 3,000 | 23/06/2017 | OWN/2017-18/P/20 | Expenditures | 5,050 | |||||||
24/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,752 | 23/06/2017 | OWN/2017-18/P/21 | Expenditures | 30,000 | |||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/22 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/23 | Expenditures | 14,710 | ||||||||||
Direct Receipts | 23/06/2017 | OWN/2017-18/P/24 | Expenditures | 25,877 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:56:51 PM. |