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/8 | Direct Receipts | 3,447 | 12/07/2017 | OWN/2017-18/P/6 | Expenditures | 111 | 12/07/2017 | OWN/2017-18/C/2 | 8,500 | ||||
05/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,000 | 12/07/2017 | OWN/2017-18/P/7 | Expenditures | 1,227 | |||||||
05/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 2,361 | 21/07/2017 | OWN/2017-18/P/10 | Expenditures | 1,950 | |||||||
12/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 28,471 | 21/07/2017 | OWN/2017-18/P/11 | Expenditures | 6,900 | |||||||
12/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 340 | 21/07/2017 | OWN/2017-18/P/12 | Expenditures | 4,170 | |||||||
12/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 340 | 21/07/2017 | OWN/2017-18/P/13 | Expenditures | 5,175 | |||||||
12/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,700 | 21/07/2017 | OWN/2017-18/P/14 | Expenditures | 14 | |||||||
12/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 259 | 21/07/2017 | OWN/2017-18/P/8 | Expenditures | 6,451 | |||||||
12/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 219 | 21/07/2017 | OWN/2017-18/P/9 | Expenditures | 4,450 | |||||||
12/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 6,994 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 01:42:50 AM. |