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.) |
22/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 500 | 08/11/2017 | OWN/2017-18/P/43 | Expenditures | 7,575 | 22/11/2017 | OWN/2017-18/C/14 | 1,000 | ||||
22/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 500 | 08/11/2017 | OWN/2017-18/P/44 | Expenditures | 1,810 | 22/11/2017 | OWN/2017-18/C/25 | 3,099 | ||||
22/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 3,099 | 10/11/2017 | FFC/2017-18/P/6 | Expenditures | 27,790 | 27/11/2017 | OWN/2017-18/C/15 | 500 | ||||
22/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,222 | Expenditures | 27/11/2017 | OWN/2017-18/C/26 | 1,580 | |||||||
22/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 852 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 60 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 557 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 50 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 358 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 156 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 623 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 60 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 741 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:11:45 AM. |