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.) |
01/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 600 | 10/12/2017 | OWN/2017-18/P/18 | Expenditures | 21,000 | 01/12/2017 | OWN/2017-18/C/6 | 6,320 | ||||
01/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 400 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 720 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,400 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 700 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 700 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/11 | Direct Receipts | 9,621 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 88 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 466 | Expenditures | ||||||||||
26/12/2017 | SGRY/2017-18/R/7 | Direct Receipts | 1,252 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:45:50 PM. |