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.) |
07/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 910 | 07/12/2017 | OWN/2017-18/P/25 | Expenditures | 1,282 | |||||||
07/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,572 | 07/12/2017 | OWN/2017-18/P/26 | Expenditures | 1,200 | |||||||
07/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 525 | 07/12/2017 | OWN/2017-18/P/38 | Expenditures | 2,575 | |||||||
07/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 1,300 | 09/12/2017 | OWN/2017-18/P/27 | Expenditures | 10,410 | |||||||
07/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 750 | 09/12/2017 | OWN/2017-18/P/28 | Expenditures | 2,750 | |||||||
09/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 13,160 | 09/12/2017 | OWN/2017-18/P/39 | Expenditures | 1,820 | |||||||
09/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 2,670 | 09/12/2017 | OWN/2017-18/P/40 | Expenditures | 500 | |||||||
18/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 600 | 09/12/2017 | OWN/2017-18/P/41 | Expenditures | 350 | |||||||
29/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 4,645 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 3,689 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:16:30 PM. |