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.) |
01/12/2017 | OWN/2017-18/R/89 | Direct Receipts | 245 | 01/12/2017 | OWN/2017-18/P/7 | Expenditures | 2,200 | |||||||
01/12/2017 | OWN/2017-18/R/90 | Direct Receipts | 139 | 01/12/2017 | OWN/2017-18/P/9 | Expenditures | 25 | |||||||
01/12/2017 | OWN/2017-18/R/91 | Direct Receipts | 300 | 11/12/2017 | FFC/2017-18/P/5 | Expenditures | 35,000 | |||||||
01/12/2017 | OWN/2017-18/R/92 | Direct Receipts | 200 | 13/12/2017 | OWN/2017-18/P/5 | Expenditures | 4,000 | |||||||
01/12/2017 | OWN/2017-18/R/93 | Direct Receipts | 127 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/94 | Direct Receipts | 198 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/95 | Direct Receipts | 336 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/96 | Direct Receipts | 680 | Expenditures | ||||||||||
11/12/2017 | FFC/2017-18/R/10 | Direct Receipts | 40,000 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 4,046 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:47:49 PM. |