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.) |
06/12/2017 | OWN/2017-18/R/164 | Direct Receipts | 1,425 | 12/12/2017 | OWN/2017-18/P/42 | Expenditures | 1,050 | |||||||
15/12/2017 | OWN/2017-18/R/165 | Direct Receipts | 32,100 | 12/12/2017 | OWN/2017-18/P/43 | Expenditures | 75 | |||||||
29/12/2017 | OWN/2017-18/R/166 | Direct Receipts | 100 | 12/12/2017 | OWN/2017-18/P/44 | Expenditures | 75 | |||||||
29/12/2017 | OWN/2017-18/R/167 | Direct Receipts | 100 | 12/12/2017 | OWN/2017-18/P/45 | Expenditures | 75 | |||||||
29/12/2017 | OWN/2017-18/R/168 | Direct Receipts | 300 | 12/12/2017 | OWN/2017-18/P/46 | Expenditures | 75 | |||||||
29/12/2017 | OWN/2017-18/R/169 | Direct Receipts | 100 | 12/12/2017 | OWN/2017-18/P/47 | Expenditures | 75 | |||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/48 | Expenditures | 75 | ||||||||||
Direct Receipts | 12/12/2017 | OWN/2017-18/P/49 | Expenditures | 1,575 | ||||||||||
Direct Receipts | 16/12/2017 | FFC/2017-18/P/35 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/50 | Expenditures | 14,800 | ||||||||||
Direct Receipts | 22/12/2017 | OWN/2017-18/P/51 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 29/12/2017 | OWN/2017-18/P/52 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:10:06 AM. |