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.) |
13/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 186 | 13/07/2017 | OWN/2017-18/P/12 | Expenditures | 1,500 | |||||||
13/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 75 | 13/07/2017 | OWN/2017-18/P/13 | Expenditures | 694 | |||||||
13/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 1,633 | 19/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,500 | |||||||
13/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 300 | 19/07/2017 | OWN/2017-18/P/15 | Expenditures | 1,500 | |||||||
19/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 1,000 | 21/07/2017 | FFC/2017-18/P/5 | Expenditures | 43,150 | |||||||
19/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 1,000 | 25/07/2017 | FFC/2017-18/P/6 | Expenditures | 11,000 | |||||||
19/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 1,000 | 29/07/2017 | OWN/2017-18/P/16 | Expenditures | 1,316 | |||||||
29/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 410 | 29/07/2017 | OWN/2017-18/P/17 | Expenditures | 400 | |||||||
29/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 150 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 506 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/26 | Direct Receipts | 350 | Expenditures | ||||||||||
29/07/2017 | OWN/2017-18/R/27 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 11:37:26 PM. |