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.) |
04/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 70 | 04/08/2017 | OWN/2017-18/P/20 | Expenditures | 500 | |||||||
04/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 110 | 11/08/2017 | OWN/2017-18/P/21 | Expenditures | 1,500 | |||||||
04/08/2017 | OWN/2017-18/R/64 | Direct Receipts | 4,780 | 17/08/2017 | OWN/2017-18/P/22 | Expenditures | 960 | |||||||
11/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 2,115 | 17/08/2017 | OWN/2017-18/P/23 | Expenditures | 800 | |||||||
17/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,333 | 17/08/2017 | OWN/2017-18/P/24 | Expenditures | 3,150 | |||||||
18/08/2017 | ICDS/2017-18/R/1 | Direct Receipts | 11 | 18/08/2017 | OWN/2017-18/P/36 | Expenditures | 1,008 | |||||||
18/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 15.86 | 24/08/2017 | OWN/2017-18/P/25 | Expenditures | 3,380 | |||||||
18/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 1,320 | 31/08/2017 | OWN/2017-18/P/37 | Expenditures | 800 | |||||||
24/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,159 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 20,463 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:13:05 PM. |