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.) |
06/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 400 | 07/06/2017 | OWN/2017-18/P/25 | Expenditures | 7,000 | |||||||
13/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,600 | 13/06/2017 | OWN/2017-18/P/7 | Expenditures | 4,200 | |||||||
15/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,356 | 14/06/2017 | OWN/2017-18/P/26 | Expenditures | 190 | |||||||
15/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 360 | 14/06/2017 | OWN/2017-18/P/27 | Expenditures | 5,806 | |||||||
30/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 7,271 | 14/06/2017 | OWN/2017-18/P/28 | Expenditures | 932 | |||||||
Direct Receipts | 14/06/2017 | OWN/2017-18/P/29 | Expenditures | 17,418 | ||||||||||
Direct Receipts | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 345 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:26:07 AM. |