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.) |
05/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 384 | 05/07/2017 | OWN/2017-18/P/13 | Expenditures | 2,200 | 28/07/2017 | OWN/2017-18/C/3 | 3,000 | ||||
28/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,440 | 05/07/2017 | OWN/2017-18/P/14 | Expenditures | 4,850 | 28/07/2017 | OWN/2017-18/C/6 | 1,600 | ||||
28/07/2017 | OWN/2017-18/R/3 | Direct Receipts | 9,455 | 05/07/2017 | OWN/2017-18/P/15 | Expenditures | 500 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/51 | Expenditures | 18 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/8 | Expenditures | 18 | ||||||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/9 | Expenditures | 2,804 | ||||||||||
Direct Receipts | 13/07/2017 | STS/2017-18/P/6 | Expenditures | 18 | ||||||||||
Direct Receipts | 13/07/2017 | STS/2017-18/P/7 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/16 | Expenditures | 670 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/17 | Expenditures | 800 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/18 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 28/07/2017 | OWN/2017-18/P/52 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:44:13 PM. |