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.) |
10/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 1,900 | 10/11/2017 | OWN/2017-18/P/35 | Expenditures | 5,000 | |||||||
10/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 1,400 | 10/11/2017 | OWN/2017-18/P/36 | Expenditures | 5,000 | |||||||
10/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 1,400 | 10/11/2017 | OWN/2017-18/P/37 | Expenditures | 6,500 | |||||||
10/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 1,300 | 10/11/2017 | OWN/2017-18/P/38 | Expenditures | 1,500 | |||||||
10/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 1,400 | 10/11/2017 | OWN/2017-18/P/39 | Expenditures | 3,600 | |||||||
10/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 1,100 | 10/11/2017 | OWN/2017-18/P/40 | Expenditures | 400 | |||||||
10/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 472 | 10/11/2017 | OWN/2017-18/P/41 | Expenditures | 3,875 | |||||||
10/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 1,528 | 10/11/2017 | OWN/2017-18/P/42 | Expenditures | 6,000 | |||||||
10/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 3,408 | 10/11/2017 | OWN/2017-18/P/43 | Expenditures | 225 | |||||||
10/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 684 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 904 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 766 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 2,180 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 1,218 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 402 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 502 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 10,000 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 1,600 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/3 | Direct Receipts | 6,961 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:12:10 AM. |