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.) |
07/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 20 | 07/12/2017 | OWN/2017-18/P/47 | Expenditures | 180 | |||||||
07/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 20 | 07/12/2017 | OWN/2017-18/P/62 | Expenditures | 118 | |||||||
07/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 20 | 15/12/2017 | FFC/2017-18/P/15 | Expenditures | 26,140 | |||||||
07/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 20 | 21/12/2017 | OWN/2017-18/P/48 | Expenditures | 120 | |||||||
07/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 20 | 22/12/2017 | OWN/2017-18/P/49 | Expenditures | 16,800 | |||||||
07/12/2017 | OWN/2017-18/R/55 | Direct Receipts | 20 | 28/12/2017 | OWN/2017-18/P/50 | Expenditures | 15,300 | |||||||
07/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 20 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/62 | Direct Receipts | 60 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/63 | Direct Receipts | 32,100 | Expenditures | ||||||||||
21/12/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,950 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,183 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/65 | Direct Receipts | 69 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:16:48 AM. |