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.) |
02/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 200 | 09/09/2017 | OWN/2017-18/P/29 | Expenditures | 2,100 | |||||||
02/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 300 | 09/09/2017 | OWN/2017-18/P/30 | Expenditures | 16 | |||||||
02/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 560 | 15/09/2017 | OWN/2017-18/P/31 | Expenditures | 1,696 | |||||||
09/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,056 | 19/09/2017 | OWN/2017-18/P/32 | Expenditures | 32 | |||||||
15/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 522 | 19/09/2017 | OWN/2017-18/P/33 | Expenditures | 500 | |||||||
15/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,174 | 21/09/2017 | OWN/2017-18/P/34 | Expenditures | 1,500 | |||||||
19/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 532 | 21/09/2017 | OWN/2017-18/P/35 | Expenditures | 506 | |||||||
21/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 631 | 27/09/2017 | OWN/2017-18/P/36 | Expenditures | 341 | |||||||
21/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 664 | 29/09/2017 | FFC/2017-18/P/9 | Expenditures | 27,090 | |||||||
21/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 711 | Expenditures | ||||||||||
27/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 341 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:49:31 AM. |