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.) |
06/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 823 | 06/11/2017 | OWN/2017-18/P/75 | Expenditures | 2,400 | |||||||
06/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 320 | 06/11/2017 | OWN/2017-18/P/76 | Expenditures | 1,218 | |||||||
06/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,644 | 09/11/2017 | FFC/2017-18/P/16 | Expenditures | 58,126 | |||||||
06/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 2,360 | 09/11/2017 | FFC/2017-18/P/17 | Expenditures | 118 | |||||||
06/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 624 | 10/11/2017 | OWN/2017-18/P/10 | Expenditures | 50 | |||||||
06/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 1,510 | 10/11/2017 | OWN/2017-18/P/9 | Expenditures | 750 | |||||||
06/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 237 | 13/11/2017 | OWN/2017-18/P/77 | Expenditures | 5,100 | |||||||
07/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 7,712 | 13/11/2017 | OWN/2017-18/P/78 | Expenditures | 4,300 | |||||||
07/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,210 | 26/11/2017 | OWN/2017-18/P/11 | Expenditures | 5,600 | |||||||
10/11/2017 | OWN/2017-18/R/21 | Direct Receipts | 425 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/22 | Direct Receipts | 225 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/23 | Direct Receipts | 225 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 75 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 150 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:35:51 AM. |