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/84 | Direct Receipts | 5,950 | 04/08/2017 | OWN/2017-18/P/16 | Expenditures | 236 | 01/08/2017 | OWN/2017-18/C/1 | 1 | ||||
05/08/2017 | OWN/2017-18/R/85 | Direct Receipts | 17,191 | 04/08/2017 | OWN/2017-18/P/17 | Expenditures | 2,169 | |||||||
18/08/2017 | OWN/2017-18/R/86 | Direct Receipts | 10,424 | 08/08/2017 | OWN/2017-18/P/18 | Expenditures | 5,600 | |||||||
18/08/2017 | OWN/2017-18/R/87 | Direct Receipts | 260 | 31/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,500 | |||||||
18/08/2017 | OWN/2017-18/R/88 | Direct Receipts | 6,367 | 31/08/2017 | OWN/2017-18/P/20 | Expenditures | 800 | |||||||
18/08/2017 | OWN/2017-18/R/89 | Direct Receipts | 435 | 31/08/2017 | OWN/2017-18/P/21 | Expenditures | 4,200 | |||||||
31/08/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,017 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/90 | Direct Receipts | 3,435 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/91 | Direct Receipts | 215 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:06:45 PM. |