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.) |
01/10/2017 | OWN/2017-18/R/56 | Direct Receipts | 210 | 01/10/2017 | OWN/2017-18/P/26 | Expenditures | 75 | |||||||
04/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 2,000 | 01/10/2017 | OWN/2017-18/P/9 | Expenditures | 300 | |||||||
12/10/2017 | OWN/2017-18/R/136 | Direct Receipts | 60 | 12/10/2017 | OWN/2017-18/P/27 | Expenditures | 2,200 | |||||||
16/10/2017 | OWN/2017-18/R/137 | Direct Receipts | 10,000 | 12/10/2017 | OWN/2017-18/P/28 | Expenditures | 2,400 | |||||||
16/10/2017 | OWN/2017-18/R/138 | Direct Receipts | 128 | 16/10/2017 | OWN/2017-18/P/29 | Expenditures | 118 | |||||||
16/10/2017 | OWN/2017-18/R/139 | Direct Receipts | 5,000 | 16/10/2017 | OWN/2017-18/P/30 | Expenditures | 15,401 | |||||||
16/10/2017 | OWN/2017-18/R/140 | Direct Receipts | 250 | 30/10/2017 | OWN/2017-18/P/10 | Expenditures | 630 | |||||||
16/10/2017 | OWN/2017-18/R/141 | Direct Receipts | 16,800 | 30/10/2017 | OWN/2017-18/P/31 | Expenditures | 1,525 | |||||||
30/10/2017 | OWN/2017-18/R/142 | Direct Receipts | 269 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/143 | Direct Receipts | 113 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/144 | Direct Receipts | 40 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/145 | Direct Receipts | 50 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/57 | Direct Receipts | 225 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
30/10/2017 | OWN/2017-18/R/78 | Direct Receipts | 65 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:50 AM. |