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/50 | Direct Receipts | 75 | 01/06/2017 | FFC/2017-18/P/2 | Expenditures | 2,500 | |||||||
01/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 75 | 01/06/2017 | OWN/2017-18/P/10 | Expenditures | 7,650 | |||||||
01/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 75 | 01/06/2017 | OWN/2017-18/P/11 | Expenditures | 570 | |||||||
01/06/2017 | OWN/2017-18/R/53 | Direct Receipts | 75 | 01/06/2017 | OWN/2017-18/P/12 | Expenditures | 125 | |||||||
01/06/2017 | OWN/2017-18/R/54 | Direct Receipts | 75 | 01/06/2017 | OWN/2017-18/P/13 | Expenditures | 250 | |||||||
01/06/2017 | OWN/2017-18/R/55 | Direct Receipts | 75 | Expenditures | ||||||||||
02/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 846 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 438 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/22 | Direct Receipts | 142 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/23 | Direct Receipts | 74 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 525 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/24 | Direct Receipts | 27 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/25 | Direct Receipts | 217 | Expenditures | ||||||||||
16/06/2017 | OWN/2017-18/R/26 | Direct Receipts | 86 | Expenditures | ||||||||||
26/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 3,255 | Expenditures | ||||||||||
26/06/2017 | OWN/2017-18/R/27 | Direct Receipts | 80 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:36:56 AM. |