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/23 | Direct Receipts | 11,150 | 11/05/2017 | OWN/2017-18/P/1 | Expenditures | 2,500 | |||||||
03/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 629 | 11/05/2017 | OWN/2017-18/P/2 | Expenditures | 7,000 | |||||||
06/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 355 | 12/05/2017 | OWN/2017-18/P/12 | Expenditures | 10,580 | |||||||
17/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 99 | 17/05/2017 | OWN/2017-18/P/3 | Expenditures | 5,681 | |||||||
17/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 486 | 21/05/2017 | OWN/2017-18/P/4 | Expenditures | 8,000 | |||||||
17/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 593 | 23/05/2017 | OWN/2017-18/P/13 | Expenditures | 4,300 | |||||||
17/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,434 | 30/05/2017 | OWN/2017-18/P/18 | Expenditures | 5,592 | |||||||
17/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 546 | 31/05/2017 | OWN/2017-18/P/19 | Expenditures | 30,804 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 8,830 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,080 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:58:26 AM. |