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.) |
01/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 370 | 05/05/2017 | OWN/2017-18/P/17 | Expenditures | 7,600 | |||||||
01/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 995 | 06/05/2017 | OWN/2017-18/P/4 | Expenditures | 5,750 | |||||||
01/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 495 | 30/05/2017 | OWN/2017-18/P/5 | Expenditures | 430 | |||||||
01/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,990 | 30/05/2017 | OWN/2017-18/P/6 | Expenditures | 600 | |||||||
01/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,000 | 30/05/2017 | OWN/2017-18/P/7 | Expenditures | 380 | |||||||
08/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 9,944 | 30/05/2017 | OWN/2017-18/P/8 | Expenditures | 900 | |||||||
30/05/2017 | OWN/2017-18/R/1 | Direct Receipts | 180 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 470 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 110 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 166 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 650 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 260 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:25:47 PM. |