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.) |
04/07/2017 | OWN/2017-18/R/235 | Direct Receipts | 75 | 07/07/2017 | OWN/2017-18/P/40 | Expenditures | 70 | |||||||
07/07/2017 | OWN/2017-18/R/237 | Direct Receipts | 475 | 07/07/2017 | OWN/2017-18/P/88 | Expenditures | 2,000 | |||||||
07/07/2017 | OWN/2017-18/R/238 | Direct Receipts | 265 | 07/07/2017 | OWN/2017-18/P/90 | Expenditures | 815 | |||||||
07/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,285 | 17/07/2017 | FFC/2017-18/P/19 | Expenditures | 1,000 | |||||||
07/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 100 | 17/07/2017 | OWN/2017-18/P/19 | Expenditures | 2,000 | |||||||
07/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 50 | 17/07/2017 | OWN/2017-18/P/91 | Expenditures | 1,000 | |||||||
07/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 510 | 17/07/2017 | OWN/2017-18/P/92 | Expenditures | 380 | |||||||
07/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 75 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 50 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 280 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 50 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 50 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 750 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 50 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 06:25:27 AM. |