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.) |
31/10/2017 | OWN/2017-18/R/84 | Direct Receipts | 1,000 | 03/10/2017 | OWN/2017-18/P/28 | Expenditures | 123 | |||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/29 | Expenditures | 11,800 | ||||||||||
Direct Receipts | 03/10/2017 | OWN/2017-18/P/41 | Expenditures | 7,500 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/32 | Expenditures | 117,000 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/33 | Expenditures | 30,000 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/34 | Expenditures | 18,500 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/35 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 04/10/2017 | OWN/2017-18/P/36 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/10 | Expenditures | 5.9 | ||||||||||
Direct Receipts | 06/10/2017 | FFC/2017-18/P/9 | Expenditures | 36,051 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/37 | Expenditures | 10,000 | ||||||||||
Direct Receipts | 07/10/2017 | OWN/2017-18/P/38 | Expenditures | 2,800 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/39 | Expenditures | 1,900 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/40 | Expenditures | 1,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:20:01 PM. |