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.) |
14/10/2017 | OWN/2017-18/R/24 | Direct Receipts | 550 | 30/10/2017 | OWN/2017-18/P/79 | Expenditures | 55 | |||||||
23/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 3,975 | 30/10/2017 | OWN/2017-18/P/80 | Expenditures | 160 | |||||||
27/10/2017 | OWN/2017-18/R/111 | Direct Receipts | 1,475 | 30/10/2017 | OWN/2017-18/P/81 | Expenditures | 4,000 | |||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/82 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/83 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/84 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/85 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/86 | Expenditures | 65 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/87 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/88 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/89 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/90 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/91 | Expenditures | 300 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/92 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/93 | Expenditures | 60 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/94 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/95 | Expenditures | 150 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/96 | Expenditures | 80 | ||||||||||
Direct Receipts | 30/10/2017 | OWN/2017-18/P/97 | Expenditures | 359 | ||||||||||
Direct Receipts | 31/10/2017 | FFC/2017-18/P/29 | Expenditures | 31,500 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:35:27 PM. |