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.) |
14/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 15,300 | 02/11/2017 | OWN/2017-18/P/8 | Expenditures | 1,400 | 24/11/2017 | OWN/2017-18/C/2 | 18,200 | ||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/31 | Expenditures | 377 | 24/11/2017 | OWN/2017-18/C/6 | 11,800 | |||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/32 | Expenditures | 6,000 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/33 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/34 | Expenditures | 8,165 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/35 | Expenditures | 15,300 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/36 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 15/11/2017 | OWN/2017-18/P/37 | Expenditures | 480 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/4 | Expenditures | 34,608 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/10 | Expenditures | 3,040 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/11 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 24/11/2017 | OWN/2017-18/P/9 | Expenditures | 7,480 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 22 Jun 2024 01:27:43 AM. |