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.) |
06/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 191 | 06/06/2017 | OWN/2017-18/P/19 | Expenditures | 1,090 | |||||||
06/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 422 | 18/06/2017 | OWN/2017-18/P/33 | Expenditures | 60 | |||||||
06/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 214 | 23/06/2017 | OWN/2017-18/P/20 | Expenditures | 1,200 | |||||||
06/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 70 | 23/06/2017 | OWN/2017-18/P/21 | Expenditures | 274 | |||||||
06/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 193 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 40 | Expenditures | ||||||||||
20/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,301 | Expenditures | ||||||||||
20/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 141,073 | Expenditures | ||||||||||
20/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 42,386 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 252 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 262 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 125 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 106 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 529 | Expenditures | ||||||||||
24/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 581 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 253 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:18:49 AM. |