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.) |
02/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 9,498 | 06/06/2017 | OWN/2017-18/P/12 | Expenditures | 29,293 | |||||||
02/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 5,600 | 09/06/2017 | OWN/2017-18/P/13 | Expenditures | 56,100 | |||||||
06/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,017 | 13/06/2017 | FFC/2017-18/P/3 | Expenditures | 369,119 | |||||||
06/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,000 | 13/06/2017 | OWN/2017-18/P/14 | Expenditures | 14,350 | |||||||
13/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 1,450 | 14/06/2017 | OWN/2017-18/P/5 | Expenditures | 22,132 | |||||||
13/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 967 | 15/06/2017 | FFC/2017-18/P/4 | Expenditures | 57,850 | |||||||
21/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,000 | Expenditures | ||||||||||
25/06/2017 | SAS/2017-18/R/1 | Direct Receipts | 64 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,150 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 759 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:24:04 AM. |