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.) |
03/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 86 | 02/05/2017 | OWN/2017-18/P/4 | Expenditures | 17.25 | 06/05/2017 | OWN/2017-18/C/3 | 1,241 | ||||
03/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 86 | 06/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,950 | 06/05/2017 | OWN/2017-18/C/5 | 1,460 | ||||
03/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 76 | 06/05/2017 | OWN/2017-18/P/6 | Expenditures | 287.5 | 17/05/2017 | OWN/2017-18/C/11 | 675 | ||||
06/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,460 | 20/05/2017 | OWN/2017-18/P/9 | Expenditures | 386 | 17/05/2017 | OWN/2017-18/C/9 | 1,500 | ||||
06/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,241 | 25/05/2017 | OWN/2017-18/P/11 | Expenditures | 61,200 | |||||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 63,979 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 154,200 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,500 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 675 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 9,178 | Expenditures | ||||||||||
22/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 01:49:24 AM. |