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.) |
05/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 500 | 01/07/2017 | OWN/2017-18/P/7 | Expenditures | 600 | |||||||
Direct Receipts | 01/07/2017 | OWN/2017-18/P/8 | Expenditures | 13,600 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/10 | Expenditures | 338 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/11 | Expenditures | 800 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/13 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/14 | Expenditures | 120 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/15 | Expenditures | 200 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/16 | Expenditures | 8,800 | ||||||||||
Direct Receipts | 05/07/2017 | OWN/2017-18/P/9 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 06/07/2017 | FFC/2017-18/P/3 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 13/07/2017 | OWN/2017-18/P/17 | Expenditures | 2,830 | ||||||||||
Direct Receipts | 15/07/2017 | FFC/2017-18/P/4 | Expenditures | 4,230 | ||||||||||
Direct Receipts | 16/07/2017 | FFC/2017-18/P/5 | Expenditures | 12,018 | ||||||||||
Direct Receipts | 16/07/2017 | FFC/2017-18/P/6 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/18 | Expenditures | 6,695 | ||||||||||
Direct Receipts | 25/07/2017 | OWN/2017-18/P/19 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 31/07/2017 | OWN/2017-18/P/20 | Expenditures | 10,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:44:07 PM. |