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.) |
05/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 300 | 05/06/2017 | OWN/2017-18/P/23 | Expenditures | 784 | |||||||
05/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 184 | 05/06/2017 | OWN/2017-18/P/4 | Expenditures | 25,500 | |||||||
05/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 300 | 05/06/2017 | OWN/2017-18/P/5 | Expenditures | 6 | |||||||
10/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 253 | 10/06/2017 | OWN/2017-18/P/24 | Expenditures | 819 | |||||||
10/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 125 | 15/06/2017 | OWN/2017-18/P/25 | Expenditures | 1,255 | |||||||
10/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 200 | 15/06/2017 | OWN/2017-18/P/6 | Expenditures | 3,800 | |||||||
10/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 241 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 205 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 300 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 250 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 500 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,723 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 02:21:27 AM. |