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.) |
01/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 60 | 01/11/2017 | OWN/2017-18/P/10 | Expenditures | 1,100 | |||||||
01/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 2,500 | 01/11/2017 | OWN/2017-18/P/54 | Expenditures | 71,170 | |||||||
01/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 2,500 | 01/11/2017 | OWN/2017-18/P/55 | Expenditures | 0.4 | |||||||
01/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 2,500 | 14/11/2017 | MADA/2017-18/P/2 | Expenditures | 51,759 | |||||||
01/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 2,500 | 30/11/2017 | OWN/2017-18/P/52 | Expenditures | 9,900 | |||||||
01/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 2,500 | 30/11/2017 | OWN/2017-18/P/53 | Expenditures | 15,000.45 | |||||||
01/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 2,500 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 1,040 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 7,767 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/165 | Direct Receipts | 61,421 | Expenditures | ||||||||||
30/11/2017 | THFC/2017-18/R/3 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:59:15 AM. |