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.) |
18/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 304 | 18/07/2017 | OWN/2017-18/P/12 | Expenditures | 400 | |||||||
18/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 346 | 18/07/2017 | OWN/2017-18/P/13 | Expenditures | 1,500 | |||||||
18/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 276 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 372 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 276 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 311 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 135 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 295 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 245 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 233 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 212 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 239 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 204 | Expenditures | ||||||||||
24/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 559,207 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:39:18 PM. |