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.) |
13/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 87,672 | 13/06/2017 | OWN/2017-18/P/13 | Expenditures | 115 | |||||||
14/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 196,364 | 14/06/2017 | OWN/2017-18/P/14 | Expenditures | 345 | |||||||
17/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 142,018 | 17/06/2017 | OWN/2017-18/P/15 | Expenditures | 242 | |||||||
22/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 137,018 | 22/06/2017 | OWN/2017-18/P/16 | Expenditures | 202 | |||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 13,948 | 30/06/2017 | OWN/2017-18/P/67 | Expenditures | 4,800 | |||||||
25/06/2017 | STS/2017-18/R/2 | Direct Receipts | 391 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:05:33 PM. |