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.) |
02/10/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,800 | 01/10/2017 | FFC/2017-18/P/9 | Expenditures | 18 | |||||||
03/10/2017 | OWN/2017-18/R/50 | Direct Receipts | 400 | 01/10/2017 | OWN/2017-18/P/75 | Expenditures | 18 | |||||||
16/10/2017 | OWN/2017-18/R/42 | Direct Receipts | 108,000 | 02/10/2017 | OWN/2017-18/P/81 | Expenditures | 750 | |||||||
Direct Receipts | 02/10/2017 | OWN/2017-18/P/82 | Expenditures | 1,050 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/83 | Expenditures | 400 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/10 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/76 | Expenditures | 355 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/88 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/90 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/91 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/92 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/93 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/94 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/95 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/99 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:05 AM. |