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.) |
01/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 384 | 04/07/2017 | OWN/2017-18/P/13 | Expenditures | 2,000 | |||||||
01/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 807 | 04/07/2017 | OWN/2017-18/P/14 | Expenditures | 2,100 | |||||||
01/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,315 | 04/07/2017 | OWN/2017-18/P/15 | Expenditures | 2,200 | |||||||
01/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 1,795 | 04/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,000 | |||||||
01/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,195 | 04/07/2017 | OWN/2017-18/P/17 | Expenditures | 330 | |||||||
01/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 505 | 27/07/2017 | OWN/2017-18/P/18 | Expenditures | 5,000 | |||||||
01/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 329 | 27/07/2017 | OWN/2017-18/P/19 | Expenditures | 4,675 | |||||||
01/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 2,207 | 27/07/2017 | OWN/2017-18/P/20 | Expenditures | 1,400 | |||||||
01/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 98 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 72 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 1,478 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 145 | Expenditures | ||||||||||
16/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 75,342 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:37:39 PM. |