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.) |
02/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 4,495 | 02/05/2017 | OWN/2017-18/P/2 | Expenditures | 495 | |||||||
11/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,565 | 04/05/2017 | OWN/2017-18/P/3 | Expenditures | 6,000 | |||||||
19/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 1,748 | 06/05/2017 | OWN/2017-18/P/4 | Expenditures | 600 | |||||||
19/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,710 | 11/05/2017 | OWN/2017-18/P/5 | Expenditures | 65 | |||||||
19/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 360 | 15/05/2017 | OWN/2017-18/P/6 | Expenditures | 5,577 | |||||||
24/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 863 | 19/05/2017 | OWN/2017-18/P/7 | Expenditures | 358 | |||||||
Direct Receipts | 24/05/2017 | OWN/2017-18/P/8 | Expenditures | 163 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/1 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/2 | Expenditures | 13,200 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/3 | Expenditures | 85,000 | ||||||||||
Direct Receipts | 29/05/2017 | FFC/2017-18/P/4 | Expenditures | 5,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:40:09 PM. |