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.) |
05/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 6,002 | 05/06/2017 | OWN/2017-18/P/35 | Expenditures | 8,000 | |||||||
05/06/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,500 | 05/06/2017 | OWN/2017-18/P/36 | Expenditures | 1,800 | |||||||
05/06/2017 | OWN/2017-18/R/55 | Direct Receipts | 1,479 | 05/06/2017 | OWN/2017-18/P/6 | Expenditures | 6,000 | |||||||
05/06/2017 | OWN/2017-18/R/56 | Direct Receipts | 2,684 | 07/06/2017 | OWN/2017-18/P/7 | Expenditures | 1,400 | |||||||
05/06/2017 | OWN/2017-18/R/57 | Direct Receipts | 3,091 | 07/06/2017 | OWN/2017-18/P/8 | Expenditures | 500 | |||||||
05/06/2017 | OWN/2017-18/R/58 | Direct Receipts | 814 | 07/06/2017 | OWN/2017-18/P/9 | Expenditures | 120 | |||||||
05/06/2017 | OWN/2017-18/R/59 | Direct Receipts | 160 | 12/06/2017 | OWN/2017-18/P/37 | Expenditures | 2,800 | |||||||
05/06/2017 | OWN/2017-18/R/91 | Direct Receipts | 553 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,400 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/60 | Direct Receipts | 2,100 | Expenditures | ||||||||||
12/06/2017 | OWN/2017-18/R/61 | Direct Receipts | 774 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 226 | Expenditures | ||||||||||
24/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,057 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 10:53:10 AM. |