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.) |
05/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 4,232 | 05/08/2017 | OWN/2017-18/P/50 | Expenditures | 8,275 | |||||||
05/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 225 | 05/08/2017 | OWN/2017-18/P/51 | Expenditures | 6,300 | |||||||
09/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 211 | 05/08/2017 | OWN/2017-18/P/52 | Expenditures | 7,175 | |||||||
09/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 104 | 05/08/2017 | OWN/2017-18/P/53 | Expenditures | 680 | |||||||
09/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 600 | 05/08/2017 | OWN/2017-18/P/54 | Expenditures | 330 | |||||||
09/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 6,000 | 16/08/2017 | OWN/2017-18/P/55 | Expenditures | 11,000 | |||||||
29/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,197 | 16/08/2017 | OWN/2017-18/P/56 | Expenditures | 660 | |||||||
29/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 840 | 16/08/2017 | OWN/2017-18/P/57 | Expenditures | 13,615 | |||||||
29/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 295 | 16/08/2017 | OWN/2017-18/P/58 | Expenditures | 1,200 | |||||||
29/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 500 | 19/08/2017 | FFC/2017-18/P/6 | Expenditures | 12,668 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:48:53 AM. |