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.) |
10/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 409 | 10/07/2017 | OWN/2017-18/P/5 | Expenditures | 4,970 | |||||||
13/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 2,487 | 10/07/2017 | OWN/2017-18/P/6 | Expenditures | 6,000 | |||||||
13/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,044 | 13/07/2017 | OWN/2017-18/P/2 | Expenditures | 1,040 | |||||||
13/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 1,186 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 75 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 75 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 75 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 600 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 225 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
13/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 964 | Expenditures | ||||||||||
21/07/2017 | FFC/2017-18/R/8 | Direct Receipts | 88,351 | Expenditures | ||||||||||
30/07/2017 | OWN/2017-18/R/46 | Direct Receipts | 375 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/28 | Direct Receipts | 3,945 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:59:40 PM. |