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.) |
10/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 315 | 05/06/2017 | OWN/2017-18/P/29 | Expenditures | 2,080 | |||||||
10/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 480 | 05/06/2017 | OWN/2017-18/P/30 | Expenditures | 400 | |||||||
13/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 64 | 05/06/2017 | OWN/2017-18/P/37 | Expenditures | 850 | |||||||
13/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 350 | 05/06/2017 | OWN/2017-18/P/38 | Expenditures | 11,550 | |||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/39 | Expenditures | 1,700 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/40 | Expenditures | 1,200 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/41 | Expenditures | 1,254 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/42 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/43 | Expenditures | 450 | ||||||||||
Direct Receipts | 05/06/2017 | OWN/2017-18/P/44 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/3 | Expenditures | 21,500 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/4 | Expenditures | 17,500 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/5 | Expenditures | 11,200 | ||||||||||
Direct Receipts | 16/06/2017 | FFC/2017-18/P/6 | Expenditures | 19,800 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:30:25 AM. |