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/58 | Direct Receipts | 342 | 01/11/2017 | OWN/2017-18/P/13 | Expenditures | 1,940 | |||||||
01/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 100 | 12/11/2017 | OWN/2017-18/P/14 | Expenditures | 8,400 | |||||||
01/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 150 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 310 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 154,309 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 16,050 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 70 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 03:56:57 AM. |