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/37 | Direct Receipts | 2,500 | 11/08/2017 | OWN/2017-18/P/33 | Expenditures | 290 | |||||||
11/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 860 | 14/08/2017 | OWN/2017-18/P/14 | Expenditures | 805 | |||||||
11/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 4,651 | 14/08/2017 | OWN/2017-18/P/15 | Expenditures | 15 | |||||||
11/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 45 | 18/08/2017 | OWN/2017-18/P/34 | Expenditures | 240 | |||||||
11/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 30 | 18/08/2017 | TSC/2017-18/P/3 | Expenditures | 15 | |||||||
11/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 110 | 28/08/2017 | OWN/2017-18/P/16 | Expenditures | 4,500 | |||||||
11/08/2017 | OWN/2017-18/R/89 | Direct Receipts | 1,440 | 31/08/2017 | OWN/2017-18/P/17 | Expenditures | 2,600 | |||||||
18/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 31/08/2017 | OWN/2017-18/P/35 | Expenditures | 6,207 | |||||||
29/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 280 | 31/08/2017 | TSC/2017-18/P/4 | Expenditures | 48 | |||||||
29/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 5,205 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 70 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 70 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 91 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 04:34:53 PM. |