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.) |
24/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 592 | 24/12/2017 | OWN/2017-18/P/12 | Expenditures | 5,400 | |||||||
24/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 188 | 24/12/2017 | OWN/2017-18/P/13 | Expenditures | 59 | |||||||
24/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 744 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 264 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 692 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 692 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 383 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 695 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 491 | Expenditures | ||||||||||
24/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 518 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 15,300 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 1,837 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:32:46 PM. |