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.) |
23/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 10,159 | 05/08/2017 | FFC/2017-18/P/9 | Expenditures | 26,000 | |||||||
23/08/2017 | OWN/2017-18/R/24 | Direct Receipts | 6,520 | 11/08/2017 | OWN/2017-18/P/60 | Expenditures | 4,500 | |||||||
23/08/2017 | OWN/2017-18/R/25 | Direct Receipts | 7 | 11/08/2017 | OWN/2017-18/P/61 | Expenditures | 14,000 | |||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/62 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/63 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/64 | Expenditures | 1,800 | ||||||||||
Direct Receipts | 23/08/2017 | OWN/2017-18/P/65 | Expenditures | 1,720 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/66 | Expenditures | 6,200 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/67 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/68 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/69 | Expenditures | 8,400 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/70 | Expenditures | 2,200 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/71 | Expenditures | 4,640 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/72 | Expenditures | 7,417 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/73 | Expenditures | 5,600 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 05:01:11 PM. |