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.) |
05/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,900 | 05/08/2017 | OWN/2017-18/P/30 | Expenditures | 540 | 05/08/2017 | OWN/2017-18/C/10 | 6,530 | ||||
05/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 6,535 | 05/08/2017 | OWN/2017-18/P/31 | Expenditures | 34,100 | 10/08/2017 | OWN/2017-18/C/11 | 1,110 | ||||
05/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 932 | 05/08/2017 | OWN/2017-18/P/32 | Expenditures | 5,743 | 29/08/2017 | OWN/2017-18/C/12 | 2,550 | ||||
10/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,188 | 05/08/2017 | OWN/2017-18/P/59 | Expenditures | 17,664 | |||||||
10/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 2,400 | 10/08/2017 | OWN/2017-18/P/33 | Expenditures | 300 | |||||||
29/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 2,502 | 14/08/2017 | FFC/2017-18/P/2 | Expenditures | 22,447 | |||||||
29/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 800 | 16/08/2017 | OWN/2017-18/P/34 | Expenditures | 30 | |||||||
30/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 36,000 | 21/08/2017 | OWN/2017-18/P/35 | Expenditures | 4,868 | |||||||
Direct Receipts | 24/08/2017 | OWN/2017-18/P/36 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 08:39:47 PM. |