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.) |
02/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 1,780 | 01/06/2017 | OWN/2017-18/P/3 | Expenditures | 27,280 | |||||||
23/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 100 | 23/06/2017 | OWN/2017-18/P/5 | Expenditures | 2,000 | |||||||
23/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 300 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 300 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 200 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 75 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 125 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
23/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 200 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 6,564 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:08 PM. |