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.) |
17/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 576 | 01/07/2017 | OWN/2017-18/P/23 | Expenditures | 5,600 | 03/07/2017 | OWN/2017-18/C/8 | 11,200 | ||||
17/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 70 | 01/07/2017 | OWN/2017-18/P/24 | Expenditures | 500 | |||||||
21/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 935 | 01/07/2017 | OWN/2017-18/P/42 | Expenditures | 5,100 | |||||||
Direct Receipts | 12/07/2017 | FFC/2017-18/P/5 | Expenditures | 3,943 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/25 | Expenditures | 790 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/43 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/44 | Expenditures | 500 | ||||||||||
Direct Receipts | 17/07/2017 | OWN/2017-18/P/45 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/26 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/46 | Expenditures | 400 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/47 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 26/07/2017 | OWN/2017-18/P/48 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:48:49 AM. |