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.) |
02/05/2017 | OWN/2017-18/R/10 | Direct Receipts | 100 | 02/05/2017 | OWN/2017-18/P/13 | Expenditures | 227 | |||||||
02/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 127 | 03/05/2017 | FFC/2017-18/P/2 | Expenditures | 99,000 | |||||||
12/05/2017 | FFC/2017-18/R/1 | Direct Receipts | 84,605 | 18/05/2017 | OWN/2017-18/P/14 | Expenditures | 950 | |||||||
18/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | 28/05/2017 | OWN/2017-18/P/15 | Expenditures | 692 | |||||||
18/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 150 | 28/05/2017 | OWN/2017-18/P/16 | Expenditures | 60 | |||||||
18/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 150 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 102 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 196 | Expenditures | ||||||||||
18/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 160 | Expenditures | ||||||||||
21/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 328 | Expenditures | ||||||||||
21/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 328 | Expenditures | ||||||||||
21/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 1,378 | Expenditures | ||||||||||
21/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 1,633 | Expenditures | ||||||||||
21/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 152 | Expenditures | ||||||||||
21/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 2,000 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 272 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 480 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:15:23 AM. |