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.) |
07/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 95 | 14/08/2017 | OWN/2017-18/P/13 | Expenditures | 3,200 | |||||||
07/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 75 | 24/08/2017 | OWN/2017-18/P/14 | Expenditures | 118 | |||||||
07/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 56 | 25/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,500 | |||||||
07/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 75 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 130 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 75 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 324 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 150 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 202 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 225 | Expenditures | ||||||||||
08/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 75 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 300 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 75 | Expenditures | ||||||||||
26/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 75 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 75 | Expenditures | ||||||||||
29/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 75 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:51:35 PM. |