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.) |
01/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,325 | 01/06/2017 | OWN/2017-18/P/106 | Expenditures | 1,300 | |||||||
04/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 4,636 | 01/06/2017 | OWN/2017-18/P/15 | Expenditures | 34,200 | |||||||
30/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 508,339 | 01/06/2017 | OWN/2017-18/P/16 | Expenditures | 6,600 | |||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/17 | Expenditures | 27,300 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/18 | Expenditures | 11,300 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/19 | Expenditures | 215,050 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/20 | Expenditures | 213,815 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/21 | Expenditures | 879 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/22 | Expenditures | 150 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/23 | Expenditures | 130 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/24 | Expenditures | 750 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/25 | Expenditures | 600 | ||||||||||
Direct Receipts | 01/06/2017 | OWN/2017-18/P/26 | Expenditures | 8,550 | ||||||||||
Direct Receipts | 28/06/2017 | FFC/2017-18/P/3 | Expenditures | 8,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:49:45 AM. |