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.) |
12/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 3,859 | 26/12/2017 | FFC/2017-18/P/16 | Expenditures | 5.9 | 12/12/2017 | OWN/2017-18/C/13 | 3,510 | ||||
12/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 105 | 27/12/2017 | OWN/2017-18/P/35 | Expenditures | 1,030 | |||||||
12/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 105 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 420 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 140 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 140 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 690 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 10 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 7,650 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 875 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 550 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 09:31:23 PM. |