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.) |
06/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,195 | 07/07/2017 | OWN/2017-18/P/19 | Expenditures | 1,600 | |||||||
06/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,185 | 07/07/2017 | OWN/2017-18/P/20 | Expenditures | 650 | |||||||
06/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 860 | 31/07/2017 | OWN/2017-18/P/21 | Expenditures | 200 | |||||||
06/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 860 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 1,100 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
07/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 86,500 | Expenditures | ||||||||||
24/07/2017 | FFC/2017-18/R/5 | Direct Receipts | 55,915 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 3,185 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 2,160 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 750 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:02:04 AM. |