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.) |
20/12/2017 | OWN/2017-18/R/206 | Direct Receipts | 300 | 20/12/2017 | FFC/2017-18/P/10 | Expenditures | 150,000 | |||||||
20/12/2017 | OWN/2017-18/R/207 | Direct Receipts | 400 | 20/12/2017 | OWN/2017-18/P/35 | Expenditures | 3,000 | |||||||
20/12/2017 | OWN/2017-18/R/208 | Direct Receipts | 400 | 20/12/2017 | OWN/2017-18/P/36 | Expenditures | 850 | |||||||
20/12/2017 | OWN/2017-18/R/209 | Direct Receipts | 75 | 20/12/2017 | OWN/2017-18/P/9 | Expenditures | 5,600 | |||||||
20/12/2017 | OWN/2017-18/R/210 | Direct Receipts | 150 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/211 | Direct Receipts | 800 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/212 | Direct Receipts | 800 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/213 | Direct Receipts | 150 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/214 | Direct Receipts | 75 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/215 | Direct Receipts | 400 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/216 | Direct Receipts | 300 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 140 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 739 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/88 | Direct Receipts | 440 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/89 | Direct Receipts | 440 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/90 | Direct Receipts | 310 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/91 | Direct Receipts | 998 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/92 | Direct Receipts | 285 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/93 | Direct Receipts | 610 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/94 | Direct Receipts | 186 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/95 | Direct Receipts | 123 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/96 | Direct Receipts | 234 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/97 | Direct Receipts | 523 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/98 | Direct Receipts | 590 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:26:43 PM. |