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.) |
28/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 20,560 | 04/12/2017 | OWN/2017-18/P/15 | Expenditures | 4,000 | |||||||
Direct Receipts | 04/12/2017 | OWN/2017-18/P/16 | Expenditures | 588 | ||||||||||
Direct Receipts | 04/12/2017 | OWN/2017-18/P/17 | Expenditures | 1,041 | ||||||||||
Direct Receipts | 04/12/2017 | OWN/2017-18/P/18 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 07/12/2017 | FFC/2017-18/P/1 | Expenditures | 42,821 | ||||||||||
Direct Receipts | 18/12/2017 | OWN/2017-18/P/21 | Expenditures | 354 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/22 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/23 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/24 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/25 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/26 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/27 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/28 | Expenditures | 1,300 | ||||||||||
Direct Receipts | 26/12/2017 | OWN/2017-18/P/29 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 04:12:34 AM. |