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.) |
01/10/2017 | OWN/2017-18/R/129 | Direct Receipts | 20 | 01/10/2017 | OWN/2017-18/P/14 | Expenditures | 120 | |||||||
01/10/2017 | OWN/2017-18/R/130 | Direct Receipts | 20 | 05/10/2017 | OWN/2017-18/P/15 | Expenditures | 100 | |||||||
01/10/2017 | OWN/2017-18/R/131 | Direct Receipts | 20 | 16/10/2017 | OWN/2017-18/P/11 | Expenditures | 5,000 | |||||||
01/10/2017 | OWN/2017-18/R/132 | Direct Receipts | 20 | 24/10/2017 | FFC/2017-18/P/2 | Expenditures | 7,753 | |||||||
01/10/2017 | OWN/2017-18/R/133 | Direct Receipts | 20 | 24/10/2017 | FFC/2017-18/P/3 | Expenditures | 6,006 | |||||||
01/10/2017 | OWN/2017-18/R/134 | Direct Receipts | 20 | 24/10/2017 | FFC/2017-18/P/4 | Expenditures | 7,999 | |||||||
05/10/2017 | OWN/2017-18/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/137 | Direct Receipts | 20 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
24/10/2017 | FFC/2017-18/R/4 | Direct Receipts | 86,662 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:30:13 PM. |