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.) |
01/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 500 | 20/06/2017 | OWN/2017-18/P/2 | Expenditures | 1,100 | 01/06/2017 | OWN/2017-18/C/7 | 500 | ||||
05/06/2017 | OWN/2017-18/R/265 | Direct Receipts | 78 | 29/06/2017 | OWN/2017-18/P/3 | Expenditures | 8,220 | 05/06/2017 | OWN/2017-18/C/8 | 1,308 | ||||
05/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,148 | 29/06/2017 | OWN/2017-18/P/4 | Expenditures | 87,000 | 05/06/2017 | OWN/2017-18/C/9 | 200 | ||||
05/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 80 | 29/06/2017 | OWN/2017-18/P/5 | Expenditures | 88,000 | 29/06/2017 | OWN/2017-18/C/37 | 243,539 | ||||
05/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 200 | 29/06/2017 | OWN/2017-18/P/6 | Expenditures | 49,000 | 29/06/2017 | OWN/2017-18/C/38 | 3,681 | ||||
23/06/2017 | OWN/2017-18/R/267 | Direct Receipts | 239,639 | 29/06/2017 | OWN/2017-18/P/7 | Expenditures | 15,000 | |||||||
28/06/2017 | OWN/2017-18/R/268 | Direct Receipts | 19,402 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/7 | Direct Receipts | 5,180 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 12:27:20 AM. |