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.) |
02/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 50 | 01/06/2017 | OWN/2017-18/P/4 | Expenditures | 74,000 | |||||||
02/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 50 | 02/06/2017 | OWN/2017-18/P/24 | Expenditures | 250 | |||||||
02/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 50 | 15/06/2017 | OWN/2017-18/P/25 | Expenditures | 150 | |||||||
02/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 50 | Expenditures | ||||||||||
02/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 50 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 50 | Expenditures | ||||||||||
20/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 263,521 | Expenditures | ||||||||||
20/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,299 | Expenditures | ||||||||||
20/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 79,217 | Expenditures | ||||||||||
24/06/2017 | FFC/2017-18/R/5 | Direct Receipts | 711 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:16:48 AM. |