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.) |
09/10/2017 | OWN/2017-18/R/23 | Direct Receipts | 268 | 03/10/2017 | OWN/2017-18/P/50 | Expenditures | 13,870 | 03/10/2017 | OWN/2017-18/C/15 | 15,620 | ||||
09/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 50 | 05/10/2017 | OWN/2017-18/P/39 | Expenditures | 5,775 | 05/10/2017 | OWN/2017-18/C/10 | 19,983 | ||||
09/10/2017 | OWN/2017-18/R/25 | Direct Receipts | 50 | 05/10/2017 | OWN/2017-18/P/40 | Expenditures | 850 | |||||||
09/10/2017 | OWN/2017-18/R/26 | Direct Receipts | 1,050 | 09/10/2017 | OWN/2017-18/P/41 | Expenditures | 900 | |||||||
11/10/2017 | FFC/2017-18/R/6 | Direct Receipts | 308,596 | 09/10/2017 | OWN/2017-18/P/42 | Expenditures | 550 | |||||||
24/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 525 | 09/10/2017 | OWN/2017-18/P/52 | Expenditures | 1,600 | |||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/54 | Expenditures | 13,900 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/56 | Expenditures | 720 | ||||||||||
Direct Receipts | 24/10/2017 | OWN/2017-18/P/58 | Expenditures | 2,300 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/60 | Expenditures | 3,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:30:45 AM. |