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.) |
01/07/2017 | OWN/2017-18/R/32 | Direct Receipts | 1,294 | 04/07/2017 | OWN/2017-18/P/45 | Expenditures | 13,180 | |||||||
01/07/2017 | OWN/2017-18/R/33 | Direct Receipts | 1,118 | 06/07/2017 | OWN/2017-18/P/15 | Expenditures | 6,530 | |||||||
01/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 375 | 07/07/2017 | SAS/2017-18/P/2 | Expenditures | 10,750 | |||||||
04/07/2017 | OWN/2017-18/R/34 | Direct Receipts | 890 | 08/07/2017 | SAS/2017-18/P/3 | Expenditures | 6,300 | |||||||
06/07/2017 | OWN/2017-18/R/61 | Direct Receipts | 465 | 11/07/2017 | OWN/2017-18/P/46 | Expenditures | 14,650 | |||||||
27/07/2017 | OWN/2017-18/R/35 | Direct Receipts | 14,160 | 18/07/2017 | OWN/2017-18/P/47 | Expenditures | 10,000 | |||||||
27/07/2017 | OWN/2017-18/R/36 | Direct Receipts | 495 | 24/07/2017 | FFC/2017-18/P/2 | Expenditures | 34,490 | |||||||
27/07/2017 | OWN/2017-18/R/37 | Direct Receipts | 495 | 27/07/2017 | OWN/2017-18/P/48 | Expenditures | 410 | |||||||
27/07/2017 | OWN/2017-18/R/38 | Direct Receipts | 20 | 27/07/2017 | OWN/2017-18/P/49 | Expenditures | 1,600 | |||||||
27/07/2017 | OWN/2017-18/R/62 | Direct Receipts | 17,100 | 27/07/2017 | OWN/2017-18/P/50 | Expenditures | 1,240 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:33:18 AM. |