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.) |
05/05/2017 | OWN/2017-18/R/2 | Direct Receipts | 7,650 | 04/05/2017 | OWN/2017-18/P/41 | Expenditures | 3,710.08 | |||||||
05/05/2017 | OWN/2017-18/R/3 | Direct Receipts | 1,000 | 05/05/2017 | OWN/2017-18/P/36 | Expenditures | 2,100 | |||||||
05/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 1,000 | 29/05/2017 | OWN/2017-18/P/37 | Expenditures | 2,000 | |||||||
05/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 39,890 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 6,000 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 6,000 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 6,000 | Expenditures | ||||||||||
08/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 6,000 | Expenditures | ||||||||||
12/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 58,304 | Expenditures | ||||||||||
30/05/2017 | STS/2017-18/R/1 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:54:10 AM. |