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.) |
01/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 1,222 | 02/11/2017 | OWN/2017-18/P/31 | Expenditures | 6,490 | |||||||
01/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 182 | 02/11/2017 | OWN/2017-18/P/32 | Expenditures | 1,800 | |||||||
01/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 170 | 18/11/2017 | FFC/2017-18/P/31 | Expenditures | 6,000 | |||||||
01/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 500 | 18/11/2017 | FFC/2017-18/P/32 | Expenditures | 14,000 | |||||||
02/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 496 | 18/11/2017 | FFC/2017-18/P/33 | Expenditures | 2,000 | |||||||
02/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 571 | 21/11/2017 | OWN/2017-18/P/33 | Expenditures | 1,800 | |||||||
02/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 553 | 23/11/2017 | OWN/2017-18/P/34 | Expenditures | 100 | |||||||
02/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 596 | 24/11/2017 | OWN/2017-18/P/35 | Expenditures | 120 | |||||||
02/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 1,192 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 530 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 356 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 450 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 450 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 293 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 276 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 293 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 556 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 130 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 1,089 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 250 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:28:33 PM. |