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.) |
05/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 2,700 | 05/05/2017 | OWN/2017-18/P/1 | Expenditures | 6,150 | |||||||
21/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 26,938 | 05/05/2017 | OWN/2017-18/P/10 | Expenditures | 13,445 | |||||||
21/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 26,938 | 05/05/2017 | OWN/2017-18/P/2 | Expenditures | 850 | |||||||
30/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 211,311 | 05/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,534 | |||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,750 | ||||||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,245 | ||||||||||
Direct Receipts | 15/05/2017 | OWN/2017-18/P/6 | Expenditures | 605 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/11 | Expenditures | 130,763 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:02:36 AM. |