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.) |
01/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 537 | 01/06/2017 | OWN/2017-18/P/15 | Expenditures | 2,371 | |||||||
01/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 282 | 03/06/2017 | OWN/2017-18/P/5 | Expenditures | 96,000 | |||||||
01/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 1,065 | 03/06/2017 | OWN/2017-18/P/6 | Expenditures | 20,000 | |||||||
01/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 487 | 03/06/2017 | OWN/2017-18/P/7 | Expenditures | 40,000 | |||||||
01/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 40,125 | 05/06/2017 | OWN/2017-18/P/16 | Expenditures | 512 | |||||||
05/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 169 | 17/06/2017 | OWN/2017-18/P/17 | Expenditures | 3,171 | |||||||
05/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 343 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,833 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 648 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 207 | Expenditures | ||||||||||
17/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 483 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,676 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 428 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:20 PM. |