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/10 | Direct Receipts | 50 | 20/06/2017 | OWN/2017-18/P/15 | Expenditures | 250 | |||||||
20/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 200 | 20/06/2017 | OWN/2017-18/P/16 | Expenditures | 550 | |||||||
20/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | 23/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,475 | |||||||
20/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | 23/06/2017 | OWN/2017-18/P/18 | Expenditures | 1,475 | |||||||
20/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | 27/06/2017 | OWN/2017-18/P/19 | Expenditures | 70,000 | |||||||
20/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 50 | 27/06/2017 | OWN/2017-18/P/20 | Expenditures | 80,000 | |||||||
21/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 5,560 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,869 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:15:25 PM. |