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.) |
03/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 2,220 | 01/11/2017 | FFC/2017-18/P/1 | Expenditures | 32,068 | |||||||
06/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 2,904 | 14/11/2017 | OWN/2017-18/P/29 | Expenditures | 4,500 | |||||||
14/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,330 | 14/11/2017 | OWN/2017-18/P/30 | Expenditures | 4,500 | |||||||
14/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 3,920 | 14/11/2017 | OWN/2017-18/P/31 | Expenditures | 4,500 | |||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/32 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/33 | Expenditures | 4,500 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/34 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/35 | Expenditures | 2,500 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/36 | Expenditures | 3,500 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/37 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/38 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/39 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 14/11/2017 | OWN/2017-18/P/40 | Expenditures | 900 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:57:52 AM. |