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.) |
08/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 950 | 08/05/2017 | OWN/2017-18/P/206 | Expenditures | 2,500 | 08/05/2017 | OWN/2017-18/C/37 | 2,500 | ||||
08/05/2017 | OWN/2017-18/R/391 | Direct Receipts | 899 | 23/05/2017 | OWN/2017-18/P/41 | Expenditures | 3,000 | |||||||
23/05/2017 | OWN/2017-18/R/392 | Direct Receipts | 541 | 23/05/2017 | OWN/2017-18/P/42 | Expenditures | 1,150 | |||||||
23/05/2017 | OWN/2017-18/R/68 | Direct Receipts | 2,109 | 29/05/2017 | OWN/2017-18/P/43 | Expenditures | 16,500 | |||||||
23/05/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,500 | Expenditures | ||||||||||
23/05/2017 | OWN/2017-18/R/70 | Direct Receipts | 246,646 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,159 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/72 | Direct Receipts | 15,436 | Expenditures | ||||||||||
31/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 4,279 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:18:15 PM. |