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.) |
04/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 840 | 04/06/2017 | OWN/2017-18/P/6 | Expenditures | 830 | |||||||
06/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 400 | 06/06/2017 | OWN/2017-18/P/24 | Expenditures | 400 | |||||||
10/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,730 | 10/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,740 | |||||||
15/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 400 | 15/06/2017 | OWN/2017-18/P/25 | Expenditures | 380 | |||||||
19/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 740 | 19/06/2017 | OWN/2017-18/P/8 | Expenditures | 740 | |||||||
24/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,161 | 26/06/2017 | OWN/2017-18/P/26 | Expenditures | 500 | |||||||
26/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:45:48 PM. |