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.) |
14/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 280,330 | 01/07/2017 | OWN/2017-18/P/60 | Expenditures | 880 | 01/07/2017 | OWN/2017-18/C/37 | 7,000 | ||||
19/07/2017 | OWN/2017-18/R/2 | Direct Receipts | 750 | 01/07/2017 | OWN/2017-18/P/61 | Expenditures | 300 | 01/07/2017 | OWN/2017-18/C/8 | 5,000 | ||||
19/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 13,036 | 06/07/2017 | OWN/2017-18/P/62 | Expenditures | 18 | 19/07/2017 | OWN/2017-18/C/38 | 21,300 | ||||
19/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 43,970 | 06/07/2017 | OWN/2017-18/P/9 | Expenditures | 18 | 19/07/2017 | OWN/2017-18/C/39 | 43,970 | ||||
Direct Receipts | 06/07/2017 | STS/2017-18/P/2 | Expenditures | 18 | 19/07/2017 | OWN/2017-18/C/7 | 14,400 | |||||||
Direct Receipts | 11/07/2017 | FFC/2017-18/P/1 | Expenditures | 5,003 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/128 | Expenditures | 1,025 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/129 | Expenditures | 181 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/63 | Expenditures | 275,468 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:59:35 AM. |