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.) |
15/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 10,968 | 15/06/2017 | OWN/2017-18/P/13 | Expenditures | 49,500 | |||||||
22/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 8,413 | 19/06/2017 | FFC/2017-18/P/3 | Expenditures | 50,000 | |||||||
28/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 100,000 | 22/06/2017 | OWN/2017-18/P/19 | Expenditures | 8,400 | |||||||
30/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,091 | 22/06/2017 | OWN/2017-18/P/20 | Expenditures | 13 | |||||||
Direct Receipts | 28/06/2017 | OWN/2017-18/P/76 | Expenditures | 80,200 | ||||||||||
Direct Receipts | 30/06/2017 | OWN/2017-18/P/77 | Expenditures | 50,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:46:22 PM. |