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.) |
13/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 870 | 06/11/2017 | OWN/2017-18/P/57 | Expenditures | 9,268 | |||||||
15/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 360 | 06/11/2017 | OWN/2017-18/P/58 | Expenditures | 88 | |||||||
22/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 13,800 | 17/11/2017 | FFC/2017-18/P/4 | Expenditures | 10,420 | |||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/5 | Expenditures | 9,510 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/6 | Expenditures | 10,446 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/7 | Expenditures | 9 | ||||||||||
Direct Receipts | 17/11/2017 | FFC/2017-18/P/8 | Expenditures | 6 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/59 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/60 | Expenditures | 9,268 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/61 | Expenditures | 4,634 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/34 | Expenditures | 10,600 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/35 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 22/11/2017 | OWN/2017-18/P/36 | Expenditures | 200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:10:51 AM. |