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.) |
07/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 26,401 | 01/07/2017 | OWN/2017-18/P/23 | Expenditures | 400 | 03/07/2017 | OWN/2017-18/C/16 | 13,080 | ||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/39 | Expenditures | 5,100 | 03/07/2017 | OWN/2017-18/C/18 | 14,200 | |||||||
Direct Receipts | 06/07/2017 | OWN/2017-18/P/29 | Expenditures | 1,000 | 03/07/2017 | OWN/2017-18/C/19 | 8,525 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/8 | Expenditures | 3,953 | 11/07/2017 | OWN/2017-18/C/17 | 26,346 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/9 | Expenditures | 2.95 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/24 | Expenditures | 960 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/25 | Expenditures | 1,150 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/26 | Expenditures | 2,430 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/27 | Expenditures | 1,060 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/07/2017 | OWN/2017-18/P/30 | Expenditures | 65,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:50:26 AM. |