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.) |
03/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,901 | 26/05/2017 | OWN/2017-18/P/7 | Expenditures | 1,400 | |||||||
03/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 960 | 26/05/2017 | OWN/2017-18/P/8 | Expenditures | 900 | |||||||
03/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 300 | Expenditures | ||||||||||
03/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 300 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 4,727 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 120 | Expenditures | ||||||||||
06/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 120 | Expenditures | ||||||||||
08/05/2017 | STS/2017-18/R/1 | Direct Receipts | 54 | Expenditures | ||||||||||
08/05/2017 | THFC/2017-18/R/1 | Direct Receipts | 11 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 720 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,468 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
12/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 40 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,000 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:40:58 AM. |