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.) |
01/07/2017 | OWN/2017-18/R/1 | Direct Receipts | 450 | 07/07/2017 | STS/2017-18/P/2 | Expenditures | 9,354 | |||||||
01/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 450 | 09/07/2017 | OWN/2017-18/P/19 | Expenditures | 3,000 | |||||||
01/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 720 | 14/07/2017 | FFC/2017-18/P/1 | Expenditures | 4,507 | |||||||
01/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,440 | 14/07/2017 | OWN/2017-18/P/5 | Expenditures | 5,125 | |||||||
01/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 2,030 | 14/07/2017 | OWN/2017-18/P/6 | Expenditures | 2,560 | |||||||
01/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 520 | 20/07/2017 | OWN/2017-18/P/10 | Expenditures | 3,000 | |||||||
01/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 176 | 20/07/2017 | OWN/2017-18/P/7 | Expenditures | 6,106 | |||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/8 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/9 | Expenditures | 200 | ||||||||||
Direct Receipts | 28/07/2017 | FFC/2017-18/P/2 | Expenditures | 53,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 08:58:47 PM. |