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.) |
02/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,700 | 02/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,500 | |||||||
15/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 200 | 02/06/2017 | OWN/2017-18/P/18 | Expenditures | 2,100 | |||||||
24/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 13,569 | 02/06/2017 | OWN/2017-18/P/49 | Expenditures | 1,700 | |||||||
24/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 222 | 15/06/2017 | OWN/2017-18/P/48 | Expenditures | 200 | |||||||
30/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,509 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 13 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,677 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 48 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:49:37 PM. |