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.) |
02/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | 06/06/2017 | OWN/2017-18/P/7 | Expenditures | 6,956 | |||||||
06/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 400 | 09/06/2017 | OWN/2017-18/P/8 | Expenditures | 16,725 | |||||||
21/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 26,938 | 14/06/2017 | OWN/2017-18/P/9 | Expenditures | 1,190 | |||||||
21/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 26,938 | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 25,800 | |||||||
21/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,083 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,128 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 13,128 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:54:35 PM. |