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/19 | Direct Receipts | 600 | 07/06/2017 | OWN/2017-18/P/8 | Expenditures | 1,000 | |||||||
07/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 300 | 07/06/2017 | OWN/2017-18/P/9 | Expenditures | 25,000 | |||||||
07/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | 13/06/2017 | OWN/2017-18/P/10 | Expenditures | 1,500 | |||||||
13/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 900 | 13/06/2017 | OWN/2017-18/P/11 | Expenditures | 154,000 | |||||||
13/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 150 | 16/06/2017 | OWN/2017-18/P/12 | Expenditures | 13,000 | |||||||
13/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 450 | 16/06/2017 | OWN/2017-18/P/13 | Expenditures | 1,250 | |||||||
16/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 750 | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 30,000 | |||||||
16/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 125 | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 60,000 | |||||||
16/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 375 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,337 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 851 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 12:31:43 PM. |