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.) |
03/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 425 | 03/08/2017 | OWN/2017-18/P/106 | Expenditures | 7,000 | 05/08/2017 | OWN/2017-18/C/14 | 1,003 | ||||
03/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 466 | 03/08/2017 | OWN/2017-18/P/35 | Expenditures | 5,600 | 05/08/2017 | OWN/2017-18/C/55 | 2,720 | ||||
05/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,823 | 03/08/2017 | OWN/2017-18/P/36 | Expenditures | 700 | |||||||
05/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,020 | 03/08/2017 | OWN/2017-18/P/37 | Expenditures | 700 | |||||||
05/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 700 | 03/08/2017 | OWN/2017-18/P/38 | Expenditures | 700 | |||||||
31/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 2,970 | 05/08/2017 | OWN/2017-18/P/107 | Expenditures | 1,820 | |||||||
Direct Receipts | 05/08/2017 | OWN/2017-18/P/39 | Expenditures | 400 | ||||||||||
Direct Receipts | 23/08/2017 | FFC/2017-18/P/7 | Expenditures | 6 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/108 | Expenditures | 4,493 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/109 | Expenditures | 15,200 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/40 | Expenditures | 400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:32 PM. |