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.) |
06/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 400 | 01/06/2017 | OWN/2017-18/P/26 | Expenditures | 6,193 | |||||||
12/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 297,940 | 12/06/2017 | OWN/2017-18/P/1 | Expenditures | 261,372 | |||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 16,241 | 14/06/2017 | OWN/2017-18/P/30 | Expenditures | 268,942 | |||||||
30/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 290 | 20/06/2017 | OWN/2017-18/P/2 | Expenditures | 25,210 | |||||||
30/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 249,750 | 27/06/2017 | OWN/2017-18/P/3 | Expenditures | 12,900 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:25:59 PM. |