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.) |
06/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | 06/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,500 | |||||||
06/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | 06/07/2017 | OWN/2017-18/P/14 | Expenditures | 6,000 | |||||||
06/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 100 | 24/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,500 | |||||||
06/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | 24/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,000 | |||||||
06/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 408 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 448 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 827 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 855 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 84 | Expenditures | ||||||||||
06/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 42 | Expenditures | ||||||||||
13/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,600 | Expenditures | ||||||||||
19/07/2017 | FFC/2017-18/R/4 | Direct Receipts | 70,095 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:07:41 AM. |