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.) |
05/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 526 | 05/07/2017 | OWN/2017-18/P/18 | Expenditures | 526 | |||||||
05/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 159 | 05/07/2017 | OWN/2017-18/P/33 | Expenditures | 1,061 | |||||||
05/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 159 | 10/07/2017 | OWN/2017-18/P/34 | Expenditures | 938 | |||||||
05/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 465 | 21/07/2017 | FFC/2017-18/P/2 | Expenditures | 250,000 | |||||||
05/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 278 | 21/07/2017 | FFC/2017-18/P/3 | Expenditures | 170,000 | |||||||
10/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 205 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 205 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 205 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 148 | Expenditures | ||||||||||
10/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 175 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 2,150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:21:31 PM. |