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.) |
03/10/2017 | OWN/2017-18/R/46 | Direct Receipts | 6,848 | 03/10/2017 | OWN/2017-18/P/40 | Expenditures | 6,270 | 25/10/2017 | OWN/2017-18/C/9 | 596 | ||||
20/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 8,296 | 03/10/2017 | OWN/2017-18/P/41 | Expenditures | 18 | 26/10/2017 | OWN/2017-18/C/11 | 1,399 | ||||
20/10/2017 | OWN/2017-18/R/47 | Direct Receipts | 12,000 | 12/10/2017 | OWN/2017-18/P/30 | Expenditures | 3,100 | |||||||
20/10/2017 | OWN/2017-18/R/52 | Direct Receipts | 4,881 | 12/10/2017 | OWN/2017-18/P/42 | Expenditures | 6,692 | |||||||
Direct Receipts | 12/10/2017 | OWN/2017-18/P/43 | Expenditures | 6,692 | ||||||||||
Direct Receipts | 20/10/2017 | FFC/2017-18/P/7 | Expenditures | 69 | ||||||||||
Direct Receipts | 20/10/2017 | OWN/2017-18/P/44 | Expenditures | 3,400 | ||||||||||
Direct Receipts | 20/10/2017 | OWN/2017-18/P/45 | Expenditures | 8,500 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/46 | Expenditures | 7,000 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/47 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/48 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/49 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/50 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/51 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/52 | Expenditures | 1,400 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/53 | Expenditures | 1,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 08:56:39 PM. |