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/19 | Direct Receipts | 732 | 05/07/2017 | OWN/2017-18/P/17 | Expenditures | 1,400 | |||||||
05/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 360 | 10/07/2017 | OWN/2017-18/P/18 | Expenditures | 800 | |||||||
05/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 399 | 17/07/2017 | OWN/2017-18/P/19 | Expenditures | 1,150 | |||||||
10/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 100 | 24/07/2017 | OWN/2017-18/P/20 | Expenditures | 274 | |||||||
10/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | 26/07/2017 | FFC/2017-18/P/2 | Expenditures | 50,000 | |||||||
10/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 300 | 26/07/2017 | FFC/2017-18/P/3 | Expenditures | 120,000 | |||||||
10/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 50 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 217 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/29 | Direct Receipts | 208 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/30 | Direct Receipts | 508 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 200 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:36:09 PM. |