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/3 | Direct Receipts | 325 | 01/06/2017 | OWN/2017-18/P/10 | Expenditures | 5,000 | |||||||
02/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 47 | 01/06/2017 | OWN/2017-18/P/9 | Expenditures | 3,000 | |||||||
17/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 94 | 02/06/2017 | OWN/2017-18/P/1 | Expenditures | 5,000 | |||||||
17/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 352 | 03/06/2017 | OWN/2017-18/P/2 | Expenditures | 15,000 | |||||||
20/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | 03/06/2017 | OWN/2017-18/P/3 | Expenditures | 5,000 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,172 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/61 | Direct Receipts | 71 | Expenditures | ||||||||||
26/06/2017 | STS/2017-18/R/2 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:39:59 AM. |