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.) |
01/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,481 | 01/06/2017 | OWN/2017-18/P/5 | Expenditures | 2,800 | |||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,721 | 01/06/2017 | OWN/2017-18/P/6 | Expenditures | 661 | |||||||
25/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 116 | 09/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,920 | |||||||
25/06/2017 | STS/2017-18/R/3 | Direct Receipts | 296 | 09/06/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | |||||||
26/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 2,900 | 14/06/2017 | OWN/2017-18/P/10 | Expenditures | 4,000 | |||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/9 | Expenditures | 8,250 | ||||||||||
Direct Receipts | 26/06/2017 | OWN/2017-18/P/29 | Expenditures | 2,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:13:56 PM. |