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.) |
01/11/2017 | OWN/2017-18/R/125 | Direct Receipts | 480 | 04/11/2017 | OWN/2017-18/P/103 | Expenditures | 1,850 | |||||||
01/11/2017 | OWN/2017-18/R/19 | Direct Receipts | 480 | 23/11/2017 | FFC/2017-18/P/1 | Expenditures | 19,000 | |||||||
04/11/2017 | OWN/2017-18/R/126 | Direct Receipts | 1,440 | 23/11/2017 | FFC/2017-18/P/2 | Expenditures | 19,950 | |||||||
04/11/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,440 | 29/11/2017 | OWN/2017-18/P/32 | Expenditures | 4,050 | |||||||
05/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 414 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/127 | Direct Receipts | 720 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,196 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 50 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 2,021 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 2,021 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 236 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:44:51 PM. |