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.) |
02/05/2017 | OWN/2017-18/R/85 | Direct Receipts | 6,080 | 02/05/2017 | OWN/2017-18/P/32 | Expenditures | 6,800 | |||||||
04/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,043 | 09/05/2017 | OWN/2017-18/P/61 | Expenditures | 1,800 | |||||||
04/05/2017 | OWN/2017-18/R/54 | Direct Receipts | 50,905 | 26/05/2017 | OWN/2017-18/P/62 | Expenditures | 1,400 | |||||||
18/05/2017 | OWN/2017-18/R/55 | Direct Receipts | 160 | 29/05/2017 | OWN/2017-18/P/33 | Expenditures | 3,440 | |||||||
24/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 7,200 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/56 | Direct Receipts | 2,356 | Expenditures | ||||||||||
25/05/2017 | SGRY/2017-18/R/1 | Direct Receipts | 232,990 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 900 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/57 | Direct Receipts | 790 | Expenditures | ||||||||||
31/05/2017 | SGRY/2017-18/R/2 | Direct Receipts | 201 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:34:04 PM. |