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.) |
04/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | 03/08/2017 | FFC/2017-18/P/8 | Expenditures | 40,000 | |||||||
04/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 100 | 04/08/2017 | OWN/2017-18/P/11 | Expenditures | 1,200 | |||||||
04/08/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | 05/08/2017 | FFC/2017-18/P/9 | Expenditures | 40,000 | |||||||
04/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | 14/08/2017 | FFC/2017-18/P/10 | Expenditures | 35,000 | |||||||
04/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | 14/08/2017 | FFC/2017-18/P/11 | Expenditures | 53,000 | |||||||
04/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | 27/08/2017 | OWN/2017-18/P/12 | Expenditures | 1,928 | |||||||
04/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
04/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,200 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 10,200 | Expenditures | ||||||||||
27/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,928 | Expenditures | ||||||||||
30/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 107,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:15:31 PM. |