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/27 | Direct Receipts | 220 | 02/11/2017 | OWN/2017-18/P/34 | Expenditures | 220 | |||||||
10/11/2017 | FFC/2017-18/R/4 | Direct Receipts | 167,645 | 17/11/2017 | OWN/2017-18/P/53 | Expenditures | 520 | |||||||
14/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 18,223 | 19/11/2017 | OWN/2017-18/P/35 | Expenditures | 1,416 | |||||||
17/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 520 | 28/11/2017 | OWN/2017-18/P/71 | Expenditures | 2,424 | |||||||
19/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 1,051 | 28/11/2017 | OWN/2017-18/P/72 | Expenditures | 8,000 | |||||||
19/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 365 | 30/11/2017 | OWN/2017-18/P/37 | Expenditures | 11,400 | |||||||
28/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 862 | 30/11/2017 | OWN/2017-18/P/38 | Expenditures | 12,600 | |||||||
28/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 280 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 8,962 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 320 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 7,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 04:27:43 AM. |