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.) |
19/07/2017 | OWN/2017-18/R/31 | Direct Receipts | 4,800 | 03/07/2017 | OWN/2017-18/P/43 | Expenditures | 2,000 | 19/07/2017 | OWN/2017-18/C/27 | 4,800 | ||||
19/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 11,602 | 03/07/2017 | OWN/2017-18/P/44 | Expenditures | 1,345 | 19/07/2017 | OWN/2017-18/C/29 | 11,602 | ||||
28/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 4,300 | 03/07/2017 | OWN/2017-18/P/45 | Expenditures | 2,500 | 29/07/2017 | OWN/2017-18/C/28 | 4,300 | ||||
28/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 5,643 | 03/07/2017 | OWN/2017-18/P/46 | Expenditures | 4,370 | 29/07/2017 | OWN/2017-18/C/30 | 5,643 | ||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/48 | Expenditures | 848 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/49 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/50 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 03/07/2017 | OWN/2017-18/P/51 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/47 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 19/07/2017 | OWN/2017-18/P/52 | Expenditures | 870 | ||||||||||
Direct Receipts | 24/07/2017 | FFC/2017-18/P/6 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 27/07/2017 | FFC/2017-18/P/5 | Expenditures | 3,611 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:34:59 AM. |