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.) |
02/05/2017 | OWN/2017-18/R/36 | Direct Receipts | 32,100 | 06/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,739 | |||||||
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 242,982 | 17/05/2017 | OWN/2017-18/P/5 | Expenditures | 1,460 | |||||||
06/05/2017 | OWN/2017-18/R/37 | Direct Receipts | 298 | 22/05/2017 | OWN/2017-18/P/6 | Expenditures | 9,350 | |||||||
06/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 254 | 22/05/2017 | OWN/2017-18/P/7 | Expenditures | 10,200 | |||||||
06/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 343 | 26/05/2017 | OWN/2017-18/P/8 | Expenditures | 1,275 | |||||||
06/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 333 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/41 | Direct Receipts | 184 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 327 | Expenditures | ||||||||||
09/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 4,275 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 162 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/45 | Direct Receipts | 25 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,273 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:32:53 AM. |