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.) |
05/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 195 | 01/10/2017 | STS/2017-18/P/2 | Expenditures | 18 | |||||||
05/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,156 | 06/10/2017 | OWN/2017-18/P/47 | Expenditures | 115 | |||||||
13/10/2017 | FFC/2017-18/R/5 | Direct Receipts | 303,622 | 06/10/2017 | OWN/2017-18/P/48 | Expenditures | 100 | |||||||
18/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 15,749 | 06/10/2017 | OWN/2017-18/P/49 | Expenditures | 652 | |||||||
28/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 25 | 06/10/2017 | OWN/2017-18/P/50 | Expenditures | 4,676 | |||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/51 | Expenditures | 5,100 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/52 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/69 | Expenditures | 280 | ||||||||||
Direct Receipts | 09/10/2017 | OWN/2017-18/P/8 | Expenditures | 29,360 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/10 | Expenditures | 2,100 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/11 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 10/10/2017 | OWN/2017-18/P/12 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 28/10/2017 | OWN/2017-18/P/53 | Expenditures | 25 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/13 | Expenditures | 9,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:31:52 AM. |