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.) |
10/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 595 | 10/08/2017 | OWN/2017-18/P/16 | Expenditures | 3,000 | |||||||
18/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,000 | 10/08/2017 | OWN/2017-18/P/17 | Expenditures | 1,100 | |||||||
21/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 1,730 | 10/08/2017 | OWN/2017-18/P/8 | Expenditures | 7,480 | |||||||
21/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 265 | 18/08/2017 | OWN/2017-18/P/18 | Expenditures | 410 | |||||||
Direct Receipts | 18/08/2017 | OWN/2017-18/P/19 | Expenditures | 520 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/10 | Expenditures | 750 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/29 | Expenditures | 1,232 | ||||||||||
Direct Receipts | 21/08/2017 | OWN/2017-18/P/9 | Expenditures | 7,400 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/3 | Expenditures | 64,828 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/4 | Expenditures | 724 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/5 | Expenditures | 1,448 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/6 | Expenditures | 362 | ||||||||||
Direct Receipts | 30/08/2017 | FFC/2017-18/P/7 | Expenditures | 724 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:03:03 AM. |