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.) |
23/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 2,100 | 15/08/2017 | FFC/2017-18/P/1 | Expenditures | 12,000 | |||||||
24/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 1,100 | 15/08/2017 | OWN/2017-18/P/10 | Expenditures | 500 | |||||||
25/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 100 | 15/08/2017 | OWN/2017-18/P/11 | Expenditures | 500 | |||||||
25/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 100 | 15/08/2017 | OWN/2017-18/P/9 | Expenditures | 500 | |||||||
25/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
27/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
27/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 300 | Expenditures | ||||||||||
27/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
30/08/2017 | FFC/2017-18/R/1 | Direct Receipts | 70,473 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/64 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:45:18 PM. |