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.) |
04/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 11,530 | 04/05/2017 | OWN/2017-18/P/11 | Expenditures | 4,500 | |||||||
18/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 14,969 | 04/05/2017 | OWN/2017-18/P/12 | Expenditures | 3,000 | |||||||
18/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 3,090 | 04/05/2017 | OWN/2017-18/P/13 | Expenditures | 3,300 | |||||||
18/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,710 | 04/05/2017 | OWN/2017-18/P/33 | Expenditures | 700 | |||||||
23/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 8,226 | 18/05/2017 | OWN/2017-18/P/14 | Expenditures | 8,200 | |||||||
23/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,241 | 18/05/2017 | OWN/2017-18/P/15 | Expenditures | 1,040 | |||||||
23/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 25,090 | 18/05/2017 | OWN/2017-18/P/16 | Expenditures | 1,220 | |||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/17 | Expenditures | 6,179 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/18 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 23/05/2017 | OWN/2017-18/P/19 | Expenditures | 3,200 | ||||||||||
Direct Receipts | 30/05/2017 | FFC/2017-18/P/1 | Expenditures | 251,487 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 05:46:50 AM. |