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.) |
18/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 944 | 18/09/2017 | OWN/2017-18/P/11 | Expenditures | 10,000 | |||||||
18/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,500 | 18/09/2017 | OWN/2017-18/P/12 | Expenditures | 3,200 | |||||||
18/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 1,180 | 18/09/2017 | OWN/2017-18/P/13 | Expenditures | 84 | |||||||
18/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 7,660 | 21/09/2017 | OWN/2017-18/P/14 | Expenditures | 3,000 | |||||||
21/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 603 | 21/09/2017 | OWN/2017-18/P/15 | Expenditures | 108 | |||||||
21/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 200 | 28/09/2017 | OWN/2017-18/P/16 | Expenditures | 900 | |||||||
21/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 525 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,780 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 900 | Expenditures | ||||||||||
30/09/2017 | BRGF/2017-18/R/3 | Direct Receipts | 19 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 6,163 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 32 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:37:12 AM. |