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.) |
17/07/2017 | OWN/2017-18/R/47 | Direct Receipts | 10,000 | 05/07/2017 | FFC/2017-18/P/1 | Expenditures | 44,000 | |||||||
17/07/2017 | OWN/2017-18/R/48 | Direct Receipts | 200 | 25/07/2017 | OWN/2017-18/P/4 | Expenditures | 12,000 | |||||||
17/07/2017 | OWN/2017-18/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/50 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
17/07/2017 | OWN/2017-18/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
18/07/2017 | OWN/2017-18/R/44 | Direct Receipts | 29,546 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:22:38 AM. |