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.) |
07/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,526 | 01/11/2017 | FFC/2017-18/P/15 | Expenditures | 26,000 | |||||||
20/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,950 | 02/11/2017 | OWN/2017-18/P/89 | Expenditures | 3,214 | |||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/133 | Expenditures | 8,551 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/90 | Expenditures | 230 | ||||||||||
Direct Receipts | 08/11/2017 | OWN/2017-18/P/91 | Expenditures | 402 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/92 | Expenditures | 500 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/93 | Expenditures | 483 | ||||||||||
Direct Receipts | 16/11/2017 | OWN/2017-18/P/74 | Expenditures | 478 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/75 | Expenditures | 491 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/76 | Expenditures | 800 | ||||||||||
Direct Receipts | 23/11/2017 | FFC/2017-18/P/6 | Expenditures | 210,280 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/77 | Expenditures | 500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 06:54:27 AM. |