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.) |
09/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 16,500 | 01/08/2017 | OWN/2017-18/P/35 | Expenditures | 568 | 01/08/2017 | OWN/2017-18/C/18 | 30,000 | ||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/36 | Expenditures | 6,875 | 09/08/2017 | OWN/2017-18/C/17 | 16,500 | |||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/37 | Expenditures | 540 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/77 | Expenditures | 5,300 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/78 | Expenditures | 1,815 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/79 | Expenditures | 6,875 | ||||||||||
Direct Receipts | 01/08/2017 | OWN/2017-18/P/80 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 15/08/2017 | OWN/2017-18/P/38 | Expenditures | 500 | ||||||||||
Direct Receipts | 28/08/2017 | FFC/2017-18/P/10 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 31/08/2017 | FFC/2017-18/P/11 | Expenditures | 7,524 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/39 | Expenditures | 3,300 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/40 | Expenditures | 600 | ||||||||||
Direct Receipts | 31/08/2017 | OWN/2017-18/P/81 | Expenditures | 1,200 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:53:26 AM. |