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.) |
06/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 690,857 | 07/11/2017 | OWN/2017-18/P/100 | Expenditures | 60 | |||||||
13/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 4,600 | 07/11/2017 | OWN/2017-18/P/99 | Expenditures | 690,000 | |||||||
13/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 3,200 | 13/11/2017 | OWN/2017-18/P/101 | Expenditures | 4,100 | |||||||
13/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 4,103 | 13/11/2017 | OWN/2017-18/P/70 | Expenditures | 1,400 | |||||||
13/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 2,550 | 22/11/2017 | OWN/2017-18/P/102 | Expenditures | 4,200 | |||||||
22/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 5,800 | 27/11/2017 | OWN/2017-18/P/103 | Expenditures | 2,441 | |||||||
22/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 5,215 | 27/11/2017 | OWN/2017-18/P/104 | Expenditures | 5,550 | |||||||
22/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 4,200 | 27/11/2017 | OWN/2017-18/P/106 | Expenditures | 3,200 | |||||||
27/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 4,200 | 27/11/2017 | OWN/2017-18/P/71 | Expenditures | 600 | |||||||
27/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 6,952 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 5,550 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 7,234 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:19:06 PM. |