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.) |
08/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,909 | 06/06/2017 | OWN/2017-18/P/38 | Expenditures | 10,599 | |||||||
08/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 3,196 | 07/06/2017 | OWN/2017-18/P/40 | Expenditures | 49,400 | |||||||
30/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 15,012 | 08/06/2017 | OWN/2017-18/P/24 | Expenditures | 14,900 | |||||||
30/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 11,199 | 08/06/2017 | OWN/2017-18/P/41 | Expenditures | 31,710 | |||||||
Direct Receipts | 09/06/2017 | OWN/2017-18/P/25 | Expenditures | 5,250 | ||||||||||
Direct Receipts | 21/06/2017 | OWN/2017-18/P/42 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 22/06/2017 | OWN/2017-18/P/43 | Expenditures | 50,070 | ||||||||||
Direct Receipts | 23/06/2017 | FFC/2017-18/P/3 | Expenditures | 136,856 | ||||||||||
Direct Receipts | 26/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:08:43 AM. |