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.) |
03/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 589 | 03/07/2017 | OWN/2017-18/P/42 | Expenditures | 2,520 | 03/07/2017 | OWN/2017-18/C/7 | 14,000 | ||||
03/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,037 | 12/07/2017 | FFC/2017-18/P/2 | Expenditures | 6,181 | 18/07/2017 | OWN/2017-18/C/20 | 10,000 | ||||
03/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,497 | 17/07/2017 | OWN/2017-18/P/43 | Expenditures | 200,000 | |||||||
17/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 200,000 | 24/07/2017 | OWN/2017-18/P/32 | Expenditures | 700 | |||||||
18/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 558 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,833 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,697 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 4,080 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/95 | Direct Receipts | 800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:54:12 AM. |