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.) |
10/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | 10/06/2017 | OWN/2017-18/P/6 | Expenditures | 200 | 13/06/2017 | OWN/2017-18/C/16 | 50 | ||||
13/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,000 | 13/06/2017 | OWN/2017-18/P/40 | Expenditures | 50 | |||||||
24/06/2017 | FFC/2017-18/R/1 | Direct Receipts | 11,150 | 13/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,100 | |||||||
24/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 135 | 13/06/2017 | OWN/2017-18/P/8 | Expenditures | 3,000 | |||||||
24/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 187 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 26 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:26:24 AM. |