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.) |
06/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 465 | 18/07/2017 | FFC/2017-18/P/5 | Expenditures | 6,249 | 29/07/2017 | OWN/2017-18/C/4 | 12,375 | ||||
06/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 400 | 30/07/2017 | OWN/2017-18/P/10 | Expenditures | 2,500 | |||||||
06/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 189 | 30/07/2017 | OWN/2017-18/P/11 | Expenditures | 5,500 | |||||||
06/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 634 | 30/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,800 | |||||||
06/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,112 | 30/07/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | |||||||
06/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 725 | 30/07/2017 | OWN/2017-18/P/14 | Expenditures | 7,300 | |||||||
06/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 874 | 30/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,340 | |||||||
06/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 250 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 736 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 310 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 366 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 557 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 568 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 439 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 11:29:10 AM. |