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.) |
03/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 11,025 | 03/05/2017 | OWN/2017-18/P/5 | Expenditures | 3,292 | |||||||
06/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 850 | 08/05/2017 | OWN/2017-18/P/6 | Expenditures | 57.5 | |||||||
25/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 20 | 09/05/2017 | OWN/2017-18/P/10 | Expenditures | 1,407 | |||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 13,038 | 09/05/2017 | OWN/2017-18/P/11 | Expenditures | 360 | |||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/12 | Expenditures | 80 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/13 | Expenditures | 153 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/7 | Expenditures | 9,350 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/89 | Expenditures | 1,100 | ||||||||||
Direct Receipts | 09/05/2017 | OWN/2017-18/P/9 | Expenditures | 2,700 | ||||||||||
Direct Receipts | 17/05/2017 | OWN/2017-18/P/90 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 21/05/2017 | OWN/2017-18/P/14 | Expenditures | 1,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:58:09 AM. |