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.) |
09/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 23,778 | 03/06/2017 | FFC/2017-18/P/1 | Expenditures | 12,018 | |||||||
09/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 6,100 | 12/06/2017 | OWN/2017-18/P/4 | Expenditures | 12,582 | |||||||
22/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 4,382 | 12/06/2017 | OWN/2017-18/P/5 | Expenditures | 15,300 | |||||||
22/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,000 | Expenditures | ||||||||||
24/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 18,407 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 78 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 163 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:05:24 AM. |