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.) |
06/05/2017 | OWN/2017-18/R/86 | Direct Receipts | 20,000 | 12/05/2017 | OWN/2017-18/P/21 | Expenditures | 15,000 | |||||||
06/05/2017 | OWN/2017-18/R/87 | Direct Receipts | 10,985 | 12/05/2017 | OWN/2017-18/P/22 | Expenditures | 10,000 | |||||||
06/05/2017 | OWN/2017-18/R/88 | Direct Receipts | 4,256 | 24/05/2017 | OWN/2017-18/P/23 | Expenditures | 5,100 | |||||||
07/05/2017 | OWN/2017-18/R/89 | Direct Receipts | 774 | 24/05/2017 | OWN/2017-18/P/24 | Expenditures | 20,000 | |||||||
07/05/2017 | OWN/2017-18/R/90 | Direct Receipts | 112 | Expenditures | ||||||||||
07/05/2017 | OWN/2017-18/R/91 | Direct Receipts | 325 | Expenditures | ||||||||||
07/05/2017 | OWN/2017-18/R/92 | Direct Receipts | 30 | Expenditures | ||||||||||
07/05/2017 | OWN/2017-18/R/93 | Direct Receipts | 30 | Expenditures | ||||||||||
07/05/2017 | OWN/2017-18/R/94 | Direct Receipts | 777 | Expenditures | ||||||||||
07/05/2017 | OWN/2017-18/R/95 | Direct Receipts | 1,834 | Expenditures | ||||||||||
07/05/2017 | OWN/2017-18/R/96 | Direct Receipts | 2,580 | Expenditures | ||||||||||
07/05/2017 | OWN/2017-18/R/97 | Direct Receipts | 909 | Expenditures | ||||||||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 67,272 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 11:21:28 AM. |