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.) |
17/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 200 | 05/09/2017 | FFC/2017-18/P/1 | Expenditures | 118 | |||||||
20/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,600 | 07/09/2017 | OWN/2017-18/P/17 | Expenditures | 4,000 | |||||||
20/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 32 | 07/09/2017 | OWN/2017-18/P/18 | Expenditures | 275 | |||||||
21/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | 07/09/2017 | OWN/2017-18/P/19 | Expenditures | 275 | |||||||
25/09/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,988 | 07/09/2017 | OWN/2017-18/P/20 | Expenditures | 275 | |||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/21 | Expenditures | 275 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/22 | Expenditures | 275 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/23 | Expenditures | 275 | ||||||||||
Direct Receipts | 07/09/2017 | OWN/2017-18/P/85 | Expenditures | 275 | ||||||||||
Direct Receipts | 17/09/2017 | OWN/2017-18/P/24 | Expenditures | 200 | ||||||||||
Direct Receipts | 20/09/2017 | OWN/2017-18/P/25 | Expenditures | 32 | ||||||||||
Direct Receipts | 21/09/2017 | OWN/2017-18/P/26 | Expenditures | 300 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/27 | Expenditures | 450 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/28 | Expenditures | 550 | ||||||||||
Direct Receipts | 27/09/2017 | OWN/2017-18/P/29 | Expenditures | 600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:47:51 AM. |