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.) |
30/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 122 | 06/05/2017 | FFC/2017-18/P/2 | Expenditures | 54,800 | 30/05/2017 | OWN/2017-18/C/3 | 6,126 | ||||
30/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 108,000 | 15/05/2017 | OWN/2017-18/P/4 | Expenditures | 7,000 | |||||||
30/05/2017 | OWN/2017-18/R/94 | Direct Receipts | 208 | 26/05/2017 | OWN/2017-18/P/5 | Expenditures | 10,030 | |||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/6 | Expenditures | 300 | ||||||||||
Direct Receipts | 26/05/2017 | OWN/2017-18/P/7 | Expenditures | 170 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/61 | Expenditures | 49,595 | ||||||||||
Direct Receipts | 30/05/2017 | OWN/2017-18/P/8 | Expenditures | 122 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:57:04 AM. |