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.) |
31/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 720 | 07/10/2017 | FFC/2017-18/P/3 | Expenditures | 3,886.37 | |||||||
31/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 720 | 07/10/2017 | FFC/2017-18/P/4 | Expenditures | 2.96 | |||||||
31/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 444 | 17/10/2017 | OWN/2017-18/P/62 | Expenditures | 720 | |||||||
31/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 383 | 17/10/2017 | OWN/2017-18/P/63 | Expenditures | 6,875 | |||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/64 | Expenditures | 850 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/65 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/66 | Expenditures | 6,900 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/67 | Expenditures | 250 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/68 | Expenditures | 50 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/69 | Expenditures | 650 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/79 | Expenditures | 710 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/80 | Expenditures | 800 | ||||||||||
Direct Receipts | 31/10/2017 | OWN/2017-18/P/81 | Expenditures | 2,790 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:52:12 AM. |