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.) |
17/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 40 | 03/05/2017 | OWN/2017-18/P/12 | Expenditures | 1,260 | |||||||
17/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 142 | 05/05/2017 | OWN/2017-18/P/13 | Expenditures | 7,334 | |||||||
17/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 436 | 05/05/2017 | OWN/2017-18/P/14 | Expenditures | 6,876 | |||||||
17/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 235 | 05/05/2017 | OWN/2017-18/P/15 | Expenditures | 1,780 | |||||||
17/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 14,415 | 12/05/2017 | OWN/2017-18/P/16 | Expenditures | 487 | |||||||
17/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 450 | Expenditures | ||||||||||
17/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 2 | Expenditures | ||||||||||
17/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 727 | Expenditures | ||||||||||
24/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 79,557 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 410 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 600 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 600 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 13,245 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:40:15 PM. |