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/236 | Direct Receipts | 15,000 | 01/06/2017 | OWN/2017-18/P/7 | Expenditures | 11,224 | 01/06/2017 | OWN/2017-18/C/25 | 128,281 | ||||
07/06/2017 | OWN/2017-18/R/103 | Direct Receipts | 945 | 01/06/2017 | OWN/2017-18/P/8 | Expenditures | 27,610 | 30/06/2017 | FFC/2017-18/C/5 | 11.5 | ||||
07/06/2017 | OWN/2017-18/R/104 | Direct Receipts | 1,485 | 06/06/2017 | OWN/2017-18/P/9 | Expenditures | 5,200 | |||||||
07/06/2017 | OWN/2017-18/R/105 | Direct Receipts | 810 | 06/06/2017 | SAS/2017-18/P/1 | Expenditures | 18,000 | |||||||
07/06/2017 | OWN/2017-18/R/106 | Direct Receipts | 1,080 | 06/06/2017 | SAS/2017-18/P/2 | Expenditures | 23,500 | |||||||
07/06/2017 | OWN/2017-18/R/107 | Direct Receipts | 1,080 | 30/06/2017 | FFC/2017-18/P/1 | Expenditures | 11.5 | |||||||
07/06/2017 | OWN/2017-18/R/108 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/109 | Direct Receipts | 1,215 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/110 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/111 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/112 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/113 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/06/2017 | OWN/2017-18/R/114 | Direct Receipts | 810 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 4,100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/167 | Direct Receipts | 549 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:31:06 PM. |