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.) |
01/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 40 | 04/08/2017 | OWN/2017-18/P/16 | Expenditures | 12,200 | 22/08/2017 | OWN/2017-18/C/7 | 2,500 | ||||
03/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 2,049 | 19/08/2017 | OWN/2017-18/P/17 | Expenditures | 4,000 | 28/08/2017 | OWN/2017-18/C/8 | 3,700 | ||||
09/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 2,800 | 27/08/2017 | OWN/2017-18/P/18 | Expenditures | 940 | |||||||
09/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,184 | 31/08/2017 | OWN/2017-18/P/19 | Expenditures | 1,600 | |||||||
12/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 2,006 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,000 | Expenditures | ||||||||||
13/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 800 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 580 | Expenditures | ||||||||||
24/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 714 | Expenditures | ||||||||||
27/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 863 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 4,237 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:18:14 AM. |