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/35 | Direct Receipts | 1,050 | 01/06/2017 | OWN/2017-18/P/18 | Expenditures | 1,670 | |||||||
01/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 7,734 | 01/06/2017 | OWN/2017-18/P/19 | Expenditures | 4,950 | |||||||
01/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 60 | 01/06/2017 | OWN/2017-18/P/20 | Expenditures | 2,500 | |||||||
16/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,275 | 07/06/2017 | FFC/2017-18/P/4 | Expenditures | 25,000 | |||||||
16/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 19,234 | 16/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,350 | |||||||
16/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 340 | 16/06/2017 | OWN/2017-18/P/21 | Expenditures | 9,000 | |||||||
16/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 5,000 | 16/06/2017 | OWN/2017-18/P/22 | Expenditures | 750 | |||||||
Direct Receipts | 16/06/2017 | OWN/2017-18/P/23 | Expenditures | 10,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:17:19 AM. |