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.) |
05/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,369 | 05/07/2017 | OWN/2017-18/P/1 | Expenditures | 805 | 30/07/2017 | OWN/2017-18/C/2 | 1,432 | ||||
14/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 900 | 05/07/2017 | OWN/2017-18/P/2 | Expenditures | 225 | 30/07/2017 | OWN/2017-18/C/3 | 566 | ||||
14/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 500 | 05/07/2017 | OWN/2017-18/P/3 | Expenditures | 200 | |||||||
14/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,784 | 05/07/2017 | OWN/2017-18/P/4 | Expenditures | 70 | |||||||
16/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 18,900 | 05/07/2017 | OWN/2017-18/P/5 | Expenditures | 6,000 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/2 | Expenditures | 6,400 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/35 | Expenditures | 152 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/36 | Expenditures | 800 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/6 | Expenditures | 1,422 | ||||||||||
Direct Receipts | 14/07/2017 | OWN/2017-18/P/7 | Expenditures | 180 | ||||||||||
Direct Receipts | 16/07/2017 | OWN/2017-18/P/8 | Expenditures | 18,900 | ||||||||||
Direct Receipts | 30/07/2017 | OWN/2017-18/P/45 | Expenditures | 56 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:46:55 PM. |