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.) |
02/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,426 | 02/11/2017 | OWN/2017-18/P/27 | Expenditures | 3,500 | |||||||
02/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 160 | 02/11/2017 | OWN/2017-18/P/36 | Expenditures | 650 | |||||||
02/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 160 | 02/11/2017 | OWN/2017-18/P/37 | Expenditures | 67 | |||||||
02/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 500 | 08/11/2017 | FFC/2017-18/P/7 | Expenditures | 39,593 | |||||||
23/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 20,400 | 08/11/2017 | FFC/2017-18/P/8 | Expenditures | 823 | |||||||
23/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 1,500 | 08/11/2017 | FFC/2017-18/P/9 | Expenditures | 18,100 | |||||||
23/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 500 | 22/11/2017 | FFC/2017-18/P/10 | Expenditures | 25,960 | |||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/34 | Expenditures | 600 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/39 | Expenditures | 18,000 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/40 | Expenditures | 5,600 | ||||||||||
Direct Receipts | 23/11/2017 | OWN/2017-18/P/54 | Expenditures | 4,130 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:11:55 AM. |