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.) |
11/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 1,002 | 11/05/2017 | OWN/2017-18/P/1 | Expenditures | 2,500 | |||||||
11/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 292 | 11/05/2017 | OWN/2017-18/P/2 | Expenditures | 3,020 | |||||||
11/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 816 | 11/05/2017 | OWN/2017-18/P/3 | Expenditures | 1,500 | |||||||
11/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 774 | 11/05/2017 | OWN/2017-18/P/4 | Expenditures | 895 | |||||||
11/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 799 | 11/05/2017 | OWN/2017-18/P/5 | Expenditures | 398 | |||||||
11/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 398 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 395 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 410 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 190 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 360 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,695 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 192 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 192 | Expenditures | ||||||||||
11/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 798 | Expenditures | ||||||||||
12/05/2017 | FFC/2017-18/R/4 | Direct Receipts | 70,425 | Expenditures | ||||||||||
14/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 7,650 | Expenditures | ||||||||||
14/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,170 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:25:18 AM. |