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.) |
01/10/2017 | OWN/2017-18/R/93 | Direct Receipts | 1,029 | 01/10/2017 | OWN/2017-18/P/26 | Expenditures | 6,533 | |||||||
01/10/2017 | OWN/2017-18/R/94 | Direct Receipts | 3,359 | 04/10/2017 | FFC/2017-18/P/5 | Expenditures | 49,011 | |||||||
01/10/2017 | OWN/2017-18/R/95 | Direct Receipts | 521 | 04/10/2017 | FFC/2017-18/P/6 | Expenditures | 27,902 | |||||||
10/10/2017 | OWN/2017-18/R/27 | Direct Receipts | 120 | 13/10/2017 | FFC/2017-18/P/7 | Expenditures | 64,900 | |||||||
10/10/2017 | OWN/2017-18/R/28 | Direct Receipts | 105 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/29 | Direct Receipts | 105 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/30 | Direct Receipts | 110 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/96 | Direct Receipts | 94 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/97 | Direct Receipts | 106 | Expenditures | ||||||||||
10/10/2017 | OWN/2017-18/R/98 | Direct Receipts | 634 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/100 | Direct Receipts | 251 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/101 | Direct Receipts | 854 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/31 | Direct Receipts | 110 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/32 | Direct Receipts | 105 | Expenditures | ||||||||||
31/10/2017 | OWN/2017-18/R/99 | Direct Receipts | 306 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:23:12 AM. |