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.) |
04/09/2017 | OWN/2017-18/R/74 | Direct Receipts | 447 | 04/09/2017 | OWN/2017-18/P/37 | Expenditures | 1,450 | |||||||
04/09/2017 | OWN/2017-18/R/75 | Direct Receipts | 207 | 13/09/2017 | OWN/2017-18/P/38 | Expenditures | 2,718 | |||||||
04/09/2017 | OWN/2017-18/R/76 | Direct Receipts | 222 | 15/09/2017 | OWN/2017-18/P/19 | Expenditures | 5,000 | |||||||
04/09/2017 | OWN/2017-18/R/77 | Direct Receipts | 267 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/78 | Direct Receipts | 172 | Expenditures | ||||||||||
04/09/2017 | OWN/2017-18/R/79 | Direct Receipts | 135 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/80 | Direct Receipts | 131 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/81 | Direct Receipts | 567 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/82 | Direct Receipts | 932 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/83 | Direct Receipts | 363 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/84 | Direct Receipts | 439 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/85 | Direct Receipts | 286 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 2,360 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,851 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 51 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:40:54 PM. |