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.) |
02/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 216 | 02/11/2017 | OWN/2017-18/P/19 | Expenditures | 1,200 | |||||||
02/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 125 | 02/11/2017 | OWN/2017-18/P/20 | Expenditures | 843 | |||||||
02/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 100 | 07/11/2017 | OWN/2017-18/P/21 | Expenditures | 1,520 | |||||||
02/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 125 | 13/11/2017 | OWN/2017-18/P/22 | Expenditures | 4,900 | |||||||
02/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 209 | 16/11/2017 | OWN/2017-18/P/23 | Expenditures | 3,000 | |||||||
02/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 266 | 27/11/2017 | OWN/2017-18/P/24 | Expenditures | 2,000 | |||||||
02/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 258 | 27/11/2017 | OWN/2017-18/P/25 | Expenditures | 1,200 | |||||||
02/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 616 | 27/11/2017 | OWN/2017-18/P/26 | Expenditures | 1,700 | |||||||
02/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 259 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 100 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 463 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 203 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 250 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 150 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 223 | Expenditures | ||||||||||
10/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 67,214 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 12:41:13 AM. |