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/16 | Direct Receipts | 500 | 02/05/2017 | OWN/2017-18/P/18 | Expenditures | 700 | |||||||
02/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 200 | 08/05/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | |||||||
02/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 15,300 | 08/05/2017 | OWN/2017-18/P/20 | Expenditures | 700 | |||||||
02/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,800 | 08/05/2017 | OWN/2017-18/P/21 | Expenditures | 56 | |||||||
03/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 110,177 | 24/05/2017 | OWN/2017-18/P/22 | Expenditures | 400 | |||||||
08/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 456 | 24/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,000 | |||||||
08/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 300 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 200 | Expenditures | ||||||||||
24/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:09 AM. |