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.) |
13/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 1,000 | 13/12/2017 | OWN/2017-18/P/9 | Expenditures | 1,000 | |||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 28,321 | 30/12/2017 | FFC/2017-18/P/4 | Expenditures | 7,000 | |||||||
26/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | 30/12/2017 | FFC/2017-18/P/5 | Expenditures | 25,000 | |||||||
26/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 223 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 350 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 659 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 332 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 222 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 200 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 247 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 300 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 460 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 513 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:54:27 PM. |