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.) |
12/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 10,306 | 05/07/2017 | OWN/2017-18/P/18 | Expenditures | 600 | |||||||
21/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 23,360 | 05/07/2017 | OWN/2017-18/P/19 | Expenditures | 5,500 | |||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/20 | Expenditures | 5,775 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/21 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/22 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/25 | Expenditures | 5,135 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/26 | Expenditures | 930 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/27 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/28 | Expenditures | 950 | ||||||||||
Direct Receipts | 12/07/2017 | OWN/2017-18/P/29 | Expenditures | 900 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/23 | Expenditures | 4,800 | ||||||||||
Direct Receipts | 17/07/2017 | FFC/2017-18/P/2 | Expenditures | 5,177 | ||||||||||
Direct Receipts | 20/07/2017 | OWN/2017-18/P/24 | Expenditures | 17,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:01:47 AM. |