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.) |
06/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 467 | 06/10/2017 | OWN/2017-18/P/225 | Expenditures | 3,900 | 30/10/2017 | OWN/2017-18/C/19 | 1,700 | ||||
06/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 1,600 | 06/10/2017 | OWN/2017-18/P/226 | Expenditures | 3,000 | 30/10/2017 | OWN/2017-18/C/20 | 2,100 | ||||
06/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 257 | 06/10/2017 | OWN/2017-18/P/227 | Expenditures | 7,800 | |||||||
06/10/2017 | OWN/2017-18/R/53 | Direct Receipts | 30,000 | 06/10/2017 | OWN/2017-18/P/228 | Expenditures | 1,240 | |||||||
30/10/2017 | OWN/2017-18/R/109 | Direct Receipts | 467 | 06/10/2017 | OWN/2017-18/P/78 | Expenditures | 7,300 | |||||||
30/10/2017 | OWN/2017-18/R/114 | Direct Receipts | 360 | 06/10/2017 | OWN/2017-18/P/89 | Expenditures | 934 | |||||||
30/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 2,413 | 11/10/2017 | FFC/2017-18/P/2 | Expenditures | 11,454 | |||||||
30/10/2017 | OWN/2017-18/R/79 | Direct Receipts | 3,100 | 30/10/2017 | OWN/2017-18/P/229 | Expenditures | 5,000 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/84 | Expenditures | 700 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/93 | Expenditures | 650 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/94 | Expenditures | 700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 08:38:29 PM. |