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.) |
07/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 175 | 02/12/2017 | OWN/2017-18/P/48 | Expenditures | 4,950 | |||||||
09/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 5,764 | 02/12/2017 | OWN/2017-18/P/49 | Expenditures | 4,950 | |||||||
23/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 714 | 02/12/2017 | OWN/2017-18/P/50 | Expenditures | 5,000 | |||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/51 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/52 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/53 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/54 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/55 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/56 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 02/12/2017 | OWN/2017-18/P/57 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 05/12/2017 | OWN/2017-18/P/58 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 07/12/2017 | OWN/2017-18/P/37 | Expenditures | 175 | ||||||||||
Direct Receipts | 07/12/2017 | OWN/2017-18/P/43 | Expenditures | 30 | ||||||||||
Direct Receipts | 08/12/2017 | OWN/2017-18/P/59 | Expenditures | 4,950 | ||||||||||
Direct Receipts | 19/12/2017 | OWN/2017-18/P/38 | Expenditures | 4,900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 07:22:52 AM. |