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.) |
06/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 50 | 18/09/2017 | OWN/2017-18/P/11 | Expenditures | 2,500 | |||||||
12/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 107 | 20/09/2017 | OWN/2017-18/P/12 | Expenditures | 81 | |||||||
20/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 13,815 | 22/09/2017 | OWN/2017-18/P/13 | Expenditures | 20 | |||||||
25/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,503 | 25/09/2017 | OWN/2017-18/P/14 | Expenditures | 478 | |||||||
25/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 360 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 300 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 64 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 93 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 281 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/63 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:28:06 PM. |