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.) |
05/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,000 | 05/09/2017 | OWN/2017-18/P/23 | Expenditures | 1,000 | |||||||
05/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,000 | 05/09/2017 | OWN/2017-18/P/24 | Expenditures | 2,000 | |||||||
05/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 500 | 05/09/2017 | OWN/2017-18/P/25 | Expenditures | 1,000 | |||||||
05/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 450 | 05/09/2017 | OWN/2017-18/P/26 | Expenditures | 1,350 | |||||||
05/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | 15/09/2017 | OWN/2017-18/P/27 | Expenditures | 4,000 | |||||||
05/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 300 | 15/09/2017 | OWN/2017-18/P/28 | Expenditures | 1,000 | |||||||
15/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,000 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 18,049 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 3,190 | Expenditures | ||||||||||
19/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 11,761 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 20,782 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 122 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 05:33:13 PM. |