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.) |
01/05/2017 | OWN/2017-18/R/49 | Direct Receipts | 2,156 | 01/05/2017 | OWN/2017-18/P/21 | Expenditures | 2,193 | |||||||
02/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 514,662 | 02/05/2017 | OWN/2017-18/P/22 | Expenditures | 1,200 | |||||||
02/05/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,181 | 02/05/2017 | OWN/2017-18/P/23 | Expenditures | 4,150 | |||||||
02/05/2017 | OWN/2017-18/R/51 | Direct Receipts | 2,924 | 02/05/2017 | OWN/2017-18/P/24 | Expenditures | 5,000 | |||||||
02/05/2017 | OWN/2017-18/R/52 | Direct Receipts | 1,850 | 02/05/2017 | OWN/2017-18/P/25 | Expenditures | 1,000 | |||||||
02/05/2017 | OWN/2017-18/R/53 | Direct Receipts | 590 | 02/05/2017 | OWN/2017-18/P/26 | Expenditures | 104 | |||||||
02/05/2017 | OWN/2017-18/R/54 | Direct Receipts | 590 | Expenditures | ||||||||||
02/05/2017 | OWN/2017-18/R/55 | Direct Receipts | 900 | Expenditures | ||||||||||
02/05/2017 | OWN/2017-18/R/56 | Direct Receipts | 315 | Expenditures | ||||||||||
02/05/2017 | OWN/2017-18/R/57 | Direct Receipts | 586 | Expenditures | ||||||||||
02/05/2017 | OWN/2017-18/R/58 | Direct Receipts | 593 | Expenditures | ||||||||||
02/05/2017 | OWN/2017-18/R/59 | Direct Receipts | 1,925 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:13:28 PM. |