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.) |
03/07/2017 | OWN/2017-18/R/39 | Direct Receipts | 308 | 04/07/2017 | OWN/2017-18/P/12 | Expenditures | 960 | |||||||
03/07/2017 | OWN/2017-18/R/40 | Direct Receipts | 20 | 04/07/2017 | OWN/2017-18/P/13 | Expenditures | 4,200 | |||||||
05/07/2017 | OWN/2017-18/R/41 | Direct Receipts | 4,963 | 05/07/2017 | FFC/2017-18/P/8 | Expenditures | 6,009 | |||||||
05/07/2017 | OWN/2017-18/R/42 | Direct Receipts | 20 | 21/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,050 | |||||||
13/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 71,375 | 26/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,650 | |||||||
17/07/2017 | OWN/2017-18/R/43 | Direct Receipts | 2,430 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 40 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/45 | Direct Receipts | 2,125 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 40 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 40 | Expenditures | ||||||||||
24/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 40 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 46 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,174 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:15:11 AM. |