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.) |
08/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 190 | 08/08/2017 | OWN/2017-18/P/35 | Expenditures | 1,696 | |||||||
08/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 215 | 22/08/2017 | OWN/2017-18/P/36 | Expenditures | 1,198 | |||||||
08/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 243 | 23/08/2017 | FFC/2017-18/P/4 | Expenditures | 15,000 | |||||||
08/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 190 | 29/08/2017 | FFC/2017-18/P/5 | Expenditures | 120,000 | |||||||
08/08/2017 | OWN/2017-18/R/64 | Direct Receipts | 160 | 29/08/2017 | FFC/2017-18/P/6 | Expenditures | 135,000 | |||||||
08/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 173 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 173 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/67 | Direct Receipts | 159 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/68 | Direct Receipts | 193 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/69 | Direct Receipts | 350 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/70 | Direct Receipts | 205 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/71 | Direct Receipts | 295 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/72 | Direct Receipts | 174 | Expenditures | ||||||||||
22/08/2017 | OWN/2017-18/R/73 | Direct Receipts | 174 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:26:00 PM. |