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.) |
02/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 457 | 01/05/2017 | OWN/2017-18/P/8 | Expenditures | 223,683 | 01/05/2017 | OWN/2017-18/C/15 | 2,292 | ||||
08/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,049 | Expenditures | 01/05/2017 | OWN/2017-18/C/16 | 26,064 | |||||||
08/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 940 | Expenditures | 02/05/2017 | OWN/2017-18/C/11 | 457 | |||||||
18/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 640 | Expenditures | 08/05/2017 | OWN/2017-18/C/12 | 2,049 | |||||||
18/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 110 | Expenditures | 08/05/2017 | OWN/2017-18/C/17 | 940 | |||||||
18/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 3,340 | Expenditures | 18/05/2017 | OWN/2017-18/C/13 | 750 | |||||||
24/05/2017 | FFC/2017-18/R/3 | Direct Receipts | 62,332 | Expenditures | 18/05/2017 | OWN/2017-18/C/18 | 3,340 | |||||||
30/05/2017 | OWN/2017-18/R/37 | Direct Receipts | 490 | Expenditures | 30/05/2017 | OWN/2017-18/C/14 | 2,656 | |||||||
30/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 2,166 | Expenditures | 30/05/2017 | OWN/2017-18/C/19 | 1,742 | |||||||
30/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,920 | Expenditures | 30/05/2017 | OWN/2017-18/C/20 | 540 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:06:46 AM. |