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.) |
20/11/2017 | OWN/2017-18/R/16 | Direct Receipts | 403 | 02/11/2017 | OWN/2017-18/P/8 | Expenditures | 7,650 | |||||||
20/11/2017 | OWN/2017-18/R/17 | Direct Receipts | 500 | 02/11/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | |||||||
20/11/2017 | OWN/2017-18/R/18 | Direct Receipts | 528 | 20/11/2017 | OWN/2017-18/P/10 | Expenditures | 1,250 | |||||||
20/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 500 | 20/11/2017 | OWN/2017-18/P/11 | Expenditures | 2,000 | |||||||
20/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 432 | 20/11/2017 | OWN/2017-18/P/12 | Expenditures | 2,100 | |||||||
20/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,187 | 20/11/2017 | OWN/2017-18/P/13 | Expenditures | 1,000 | |||||||
20/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 528 | 20/11/2017 | OWN/2017-18/P/14 | Expenditures | 2,200 | |||||||
20/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | 20/11/2017 | OWN/2017-18/P/15 | Expenditures | 1,572 | |||||||
20/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 5,070 | 20/11/2017 | OWN/2017-18/P/16 | Expenditures | 450 | |||||||
20/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 419 | 20/11/2017 | OWN/2017-18/P/17 | Expenditures | 878 | |||||||
20/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 500 | 24/11/2017 | FFC/2017-18/P/5 | Expenditures | 43,000 | |||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/6 | Expenditures | 34,650 | ||||||||||
Direct Receipts | 24/11/2017 | FFC/2017-18/P/7 | Expenditures | 11,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:32:17 AM. |