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.) |
01/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 333 | 01/08/2017 | FFC/2017-18/P/7 | Expenditures | 13,000 | |||||||
01/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | 01/08/2017 | FFC/2017-18/P/8 | Expenditures | 40,000 | |||||||
04/08/2017 | OWN/2017-18/R/26 | Direct Receipts | 265 | 11/08/2017 | OWN/2017-18/P/7 | Expenditures | 5,218 | |||||||
04/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 100 | 12/08/2017 | OWN/2017-18/P/23 | Expenditures | 1,750 | |||||||
09/08/2017 | OWN/2017-18/R/27 | Direct Receipts | 384 | 12/08/2017 | OWN/2017-18/P/24 | Expenditures | 1,750 | |||||||
09/08/2017 | OWN/2017-18/R/28 | Direct Receipts | 62 | 12/08/2017 | OWN/2017-18/P/25 | Expenditures | 590 | |||||||
09/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 100 | 12/08/2017 | OWN/2017-18/P/26 | Expenditures | 360 | |||||||
09/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 100 | 31/08/2017 | OWN/2017-18/P/27 | Expenditures | 17,000 | |||||||
11/08/2017 | OWN/2017-18/R/29 | Direct Receipts | 91 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/131 | Direct Receipts | 69 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/132 | Direct Receipts | 1,644 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 05:05:26 AM. |