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.) |
02/05/2017 | OWN/2017-18/R/54 | Direct Receipts | 500 | 02/05/2017 | OWN/2017-18/P/6 | Expenditures | 664 | |||||||
09/05/2017 | OWN/2017-18/R/51 | Direct Receipts | 192,234 | 15/05/2017 | OWN/2017-18/P/7 | Expenditures | 979 | |||||||
11/05/2017 | BRGF/2017-18/R/2 | Direct Receipts | 7,360 | 19/05/2017 | OWN/2017-18/P/8 | Expenditures | 730 | |||||||
11/05/2017 | BRGF/2017-18/R/6 | Direct Receipts | 200 | 24/05/2017 | FFC/2017-18/P/1 | Expenditures | 5,960 | |||||||
15/05/2017 | OWN/2017-18/R/55 | Direct Receipts | 979 | 24/05/2017 | OWN/2017-18/P/9 | Expenditures | 300 | |||||||
19/05/2017 | OWN/2017-18/R/56 | Direct Receipts | 730 | 26/05/2017 | OWN/2017-18/P/10 | Expenditures | 85,020 | |||||||
24/05/2017 | OWN/2017-18/R/57 | Direct Receipts | 371 | 29/05/2017 | OWN/2017-18/P/11 | Expenditures | 441 | |||||||
24/05/2017 | TFC/2017-18/R/9 | Direct Receipts | 331,283 | 30/05/2017 | OWN/2017-18/P/12 | Expenditures | 4,000 | |||||||
29/05/2017 | OWN/2017-18/R/58 | Direct Receipts | 370 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:20:12 AM. |