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.) |
02/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,376 | 02/09/2017 | OWN/2017-18/P/31 | Expenditures | 2,400 | |||||||
08/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,457 | 20/09/2017 | OWN/2017-18/P/33 | Expenditures | 15,402 | |||||||
16/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 3,720 | 21/09/2017 | OWN/2017-18/P/32 | Expenditures | 14,025 | |||||||
16/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 2,625 | 27/09/2017 | OWN/2017-18/P/34 | Expenditures | 2,796 | |||||||
16/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 32,100 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 18,210 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 19,288 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 7,610 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 9,826 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 15,704 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 14,208 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 29,982 | Expenditures | ||||||||||
29/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:24 PM. |