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.) |
05/05/2017 | OWN/2017-18/R/53 | Direct Receipts | 1,538 | 05/05/2017 | OWN/2017-18/P/30 | Expenditures | 1,548 | |||||||
20/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 650 | 20/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,200 | |||||||
20/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 650 | 29/05/2017 | OWN/2017-18/P/4 | Expenditures | 1,850 | |||||||
20/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
20/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 650 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 300 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 500 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 650 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
30/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 6,445 | Expenditures | ||||||||||
30/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 350,351 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:26 PM. |