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.) |
04/12/2017 | OWN/2017-18/R/100 | Direct Receipts | 360 | 04/12/2017 | OWN/2017-18/P/90 | Expenditures | 530 | |||||||
04/12/2017 | OWN/2017-18/R/101 | Direct Receipts | 420 | 04/12/2017 | OWN/2017-18/P/91 | Expenditures | 520 | |||||||
04/12/2017 | OWN/2017-18/R/102 | Direct Receipts | 768 | 04/12/2017 | OWN/2017-18/P/92 | Expenditures | 456 | |||||||
04/12/2017 | OWN/2017-18/R/103 | Direct Receipts | 208 | 11/12/2017 | OWN/2017-18/P/93 | Expenditures | 130 | |||||||
11/12/2017 | OWN/2017-18/R/104 | Direct Receipts | 480 | 18/12/2017 | OWN/2017-18/P/94 | Expenditures | 400 | |||||||
18/12/2017 | OWN/2017-18/R/105 | Direct Receipts | 440 | 18/12/2017 | OWN/2017-18/P/95 | Expenditures | 560 | |||||||
18/12/2017 | OWN/2017-18/R/106 | Direct Receipts | 520 | 25/12/2017 | OWN/2017-18/P/96 | Expenditures | 946 | |||||||
21/12/2017 | OWN/2017-18/R/107 | Direct Receipts | 56,400 | 25/12/2017 | OWN/2017-18/P/97 | Expenditures | 287 | |||||||
21/12/2017 | OWN/2017-18/R/108 | Direct Receipts | 2,100 | 26/12/2017 | OWN/2017-18/P/98 | Expenditures | 460 | |||||||
25/12/2017 | FFC/2017-18/R/10 | Direct Receipts | 20,383 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/109 | Direct Receipts | 496 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/110 | Direct Receipts | 417 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/111 | Direct Receipts | 720 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/112 | Direct Receipts | 823 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/113 | Direct Receipts | 460 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:41:41 AM. |