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.) |
08/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 4,060 | 02/05/2017 | OWN/2017-18/P/95 | Expenditures | 11 | 02/05/2017 | OWN/2017-18/C/4 | 145,110 | ||||
16/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 2,520 | 08/05/2017 | OWN/2017-18/P/2 | Expenditures | 690 | |||||||
16/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 500 | 08/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,230 | |||||||
19/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,114 | 16/05/2017 | OWN/2017-18/P/4 | Expenditures | 500 | |||||||
23/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,379,825 | 17/05/2017 | OWN/2017-18/P/5 | Expenditures | 3,000 | |||||||
23/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,400 | 23/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,400 | |||||||
29/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 25,612 | 29/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,950 | |||||||
29/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 2,050 | Expenditures | ||||||||||
29/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 1,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:27:06 PM. |