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.) |
01/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 8,400 | 02/06/2017 | OWN/2017-18/P/2 | Expenditures | 700 | |||||||
02/06/2017 | OWN/2017-18/R/1 | Direct Receipts | 100 | 07/06/2017 | OWN/2017-18/P/17 | Expenditures | 3,000 | |||||||
02/06/2017 | OWN/2017-18/R/2 | Direct Receipts | 250 | 08/06/2017 | FFC/2017-18/P/3 | Expenditures | 5,000 | |||||||
02/06/2017 | OWN/2017-18/R/3 | Direct Receipts | 175 | 21/06/2017 | OWN/2017-18/P/3 | Expenditures | 225 | |||||||
02/06/2017 | OWN/2017-18/R/4 | Direct Receipts | 175 | 28/06/2017 | OWN/2017-18/P/18 | Expenditures | 5,500 | |||||||
21/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 32.42 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 52 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/5 | Direct Receipts | 175 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 325 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 325 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
21/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 400 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 4,484 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 292 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 05:39:22 AM. |