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.) |
11/08/2017 | OWN/2017-18/R/77 | Direct Receipts | 1,000 | 11/08/2017 | OWN/2017-18/P/69 | Expenditures | 1,600 | |||||||
11/08/2017 | OWN/2017-18/R/78 | Direct Receipts | 643 | 14/08/2017 | OWN/2017-18/P/35 | Expenditures | 15,300 | |||||||
11/08/2017 | OWN/2017-18/R/79 | Direct Receipts | 621 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/80 | Direct Receipts | 3,244 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/81 | Direct Receipts | 877 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/82 | Direct Receipts | 1,680 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/84 | Direct Receipts | 2,200 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/85 | Direct Receipts | 800 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/86 | Direct Receipts | 500 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/87 | Direct Receipts | 1,071 | Expenditures | ||||||||||
15/08/2017 | OWN/2017-18/R/126 | Direct Receipts | 1,116 | Expenditures | ||||||||||
16/08/2017 | TSC/2017-18/R/4 | Direct Receipts | 120,000 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/7 | Direct Receipts | 6,586 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/88 | Direct Receipts | 491 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 06:55:30 AM. |