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.) |
20/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 44,876 | 02/06/2017 | OWN/2017-18/P/35 | Expenditures | 4,500 | |||||||
25/06/2017 | STS/2017-18/R/2 | Direct Receipts | 871 | 02/06/2017 | OWN/2017-18/P/5 | Expenditures | 4,000 | |||||||
26/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,164 | 09/06/2017 | OWN/2017-18/P/36 | Expenditures | 10,050 | |||||||
26/06/2017 | SAS/2017-18/R/3 | Direct Receipts | 182 | 09/06/2017 | OWN/2017-18/P/37 | Expenditures | 12,000 | |||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/38 | Expenditures | 4,000 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/39 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/40 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/41 | Expenditures | 23,050 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/6 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/7 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/8 | Expenditures | 2,280 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:01:30 PM. |