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.) |
05/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 295 | 01/06/2017 | FFC/2017-18/P/8 | Expenditures | 86.25 | |||||||
05/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 225 | 05/06/2017 | OWN/2017-18/P/11 | Expenditures | 500 | |||||||
05/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 235 | 05/06/2017 | OWN/2017-18/P/12 | Expenditures | 385 | |||||||
05/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 120 | 11/06/2017 | OWN/2017-18/P/13 | Expenditures | 785 | |||||||
11/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 225 | 18/06/2017 | OWN/2017-18/P/14 | Expenditures | 500 | |||||||
11/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 275 | 18/06/2017 | OWN/2017-18/P/15 | Expenditures | 310 | |||||||
11/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 295 | 24/06/2017 | OWN/2017-18/P/16 | Expenditures | 510 | |||||||
18/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 265 | 29/06/2017 | OWN/2017-18/P/17 | Expenditures | 470 | |||||||
18/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 275 | Expenditures | ||||||||||
18/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 220 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 245 | Expenditures | ||||||||||
24/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 265 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 245 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:07:46 AM. |