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.) |
08/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 250 | 08/06/2017 | OWN/2017-18/P/5 | Expenditures | 1,190 | |||||||
08/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 310 | 09/06/2017 | OWN/2017-18/P/6 | Expenditures | 25,500 | |||||||
08/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 205 | 17/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,777 | |||||||
08/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 175 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 250 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 325 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 310 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 310 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 382 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 280 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 480 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 220 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 145 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 145 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 5,996 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:01:31 AM. |