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.) |
07/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 4,108 | 13/06/2017 | OWN/2017-18/P/9 | Expenditures | 10,000 | |||||||
07/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 375 | Expenditures | ||||||||||
12/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 4,233 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,078 | Expenditures | ||||||||||
13/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 375 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,705 | Expenditures | ||||||||||
14/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 993 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 525 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,123 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 675 | Expenditures | ||||||||||
21/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 486,495 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:21:15 AM. |