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.) |
05/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 750 | 12/06/2017 | OWN/2017-18/P/2 | Expenditures | 16,650 | |||||||
05/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 20 | 22/06/2017 | OWN/2017-18/P/8 | Expenditures | 2,870 | |||||||
05/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 20 | 29/06/2017 | OWN/2017-18/P/9 | Expenditures | 8,362 | |||||||
05/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 790 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 1,000 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 733 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 475 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 663 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
24/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 15,851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:51:29 PM. |