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.) |
06/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 330 | 06/05/2017 | OWN/2017-18/P/3 | Expenditures | 250 | 18/05/2017 | OWN/2017-18/C/6 | 425 | ||||
18/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 280 | 06/05/2017 | OWN/2017-18/P/4 | Expenditures | 4,000 | 25/05/2017 | OWN/2017-18/C/13 | 2,900 | ||||
18/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 450,547 | 24/05/2017 | FFC/2017-18/P/3 | Expenditures | 64,000 | 25/05/2017 | OWN/2017-18/C/7 | 8,400 | ||||
25/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 3,200 | 24/05/2017 | FFC/2017-18/P/4 | Expenditures | 3,034 | |||||||
25/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 160 | 24/05/2017 | OWN/2017-18/P/5 | Expenditures | 450,547 | |||||||
25/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 100 | 25/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,000 | |||||||
25/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 575 | 25/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,000 | |||||||
25/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 9,943 | 31/05/2017 | OWN/2017-18/P/1 | Expenditures | 4,000 | |||||||
31/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 1,000 | 31/05/2017 | OWN/2017-18/P/8 | Expenditures | 7,920 | |||||||
31/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 2,011 | 31/05/2017 | OWN/2017-18/P/9 | Expenditures | 1,050 | |||||||
31/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 330 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:18:41 PM. |