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.) |
04/07/2017 | OWN/2017-18/R/10 | Direct Receipts | 280 | 04/07/2017 | OWN/2017-18/P/8 | Expenditures | 980 | |||||||
04/07/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 04/07/2017 | OWN/2017-18/P/9 | Expenditures | 4,000 | |||||||
04/07/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | 30/07/2017 | FFC/2017-18/P/2 | Expenditures | 1,900 | |||||||
04/07/2017 | OWN/2017-18/R/13 | Direct Receipts | 300 | Expenditures | ||||||||||
04/07/2017 | OWN/2017-18/R/14 | Direct Receipts | 80 | Expenditures | ||||||||||
04/07/2017 | OWN/2017-18/R/15 | Direct Receipts | 110 | Expenditures | ||||||||||
04/07/2017 | OWN/2017-18/R/16 | Direct Receipts | 210 | Expenditures | ||||||||||
04/07/2017 | OWN/2017-18/R/17 | Direct Receipts | 110 | Expenditures | ||||||||||
04/07/2017 | OWN/2017-18/R/18 | Direct Receipts | 550 | Expenditures | ||||||||||
04/07/2017 | OWN/2017-18/R/19 | Direct Receipts | 380 | Expenditures | ||||||||||
04/07/2017 | OWN/2017-18/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
04/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 500 | Expenditures | ||||||||||
04/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
04/07/2017 | OWN/2017-18/R/24 | Direct Receipts | 300 | Expenditures | ||||||||||
04/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 280 | Expenditures | ||||||||||
04/07/2017 | OWN/2017-18/R/5 | Direct Receipts | 300 | Expenditures | ||||||||||
04/07/2017 | OWN/2017-18/R/6 | Direct Receipts | 125 | Expenditures | ||||||||||
04/07/2017 | OWN/2017-18/R/7 | Direct Receipts | 200 | Expenditures | ||||||||||
04/07/2017 | OWN/2017-18/R/8 | Direct Receipts | 155 | Expenditures | ||||||||||
04/07/2017 | OWN/2017-18/R/9 | Direct Receipts | 300 | Expenditures | ||||||||||
31/07/2017 | STS/2017-18/R/4 | Direct Receipts | 30,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:56:13 PM. |