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.) |
04/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 819 | 04/10/2017 | OWN/2017-18/P/80 | Expenditures | 400 | |||||||
07/10/2017 | OWN/2017-18/R/37 | Direct Receipts | 5,182 | 04/10/2017 | OWN/2017-18/P/81 | Expenditures | 360 | |||||||
07/10/2017 | OWN/2017-18/R/45 | Direct Receipts | 3,468 | 04/10/2017 | OWN/2017-18/P/82 | Expenditures | 2,500 | |||||||
22/10/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,500 | 07/10/2017 | OWN/2017-18/P/83 | Expenditures | 5,000 | |||||||
31/10/2017 | OWN/2017-18/R/38 | Direct Receipts | 3,190 | 07/10/2017 | OWN/2017-18/P/84 | Expenditures | 241 | |||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/97 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/98 | Expenditures | 900 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/17 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 11/10/2017 | FFC/2017-18/P/18 | Expenditures | 25,000 | ||||||||||
Direct Receipts | 22/10/2017 | OWN/2017-18/P/100 | Expenditures | 300 | ||||||||||
Direct Receipts | 22/10/2017 | OWN/2017-18/P/101 | Expenditures | 668 | ||||||||||
Direct Receipts | 22/10/2017 | OWN/2017-18/P/102 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:14:11 PM. |