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.) |
01/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 3,515 | 01/06/2017 | OWN/2017-18/P/16 | Expenditures | 4,050 | |||||||
01/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 456 | 02/06/2017 | OWN/2017-18/P/5 | Expenditures | 4,000 | |||||||
01/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 175 | 08/06/2017 | OWN/2017-18/P/17 | Expenditures | 1,750 | |||||||
01/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 45 | 27/06/2017 | OWN/2017-18/P/18 | Expenditures | 2,667 | |||||||
01/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 268 | Expenditures | ||||||||||
03/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 125 | Expenditures | ||||||||||
03/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 98 | Expenditures | ||||||||||
03/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
03/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 1,136 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 120 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 120 | Expenditures | ||||||||||
22/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 125 | Expenditures | ||||||||||
28/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 125 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,552 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:46:30 AM. |