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.) |
16/10/2017 | OWN/2017-18/R/6 | Direct Receipts | 186 | 16/10/2017 | OWN/2017-18/P/22 | Expenditures | 4,600 | |||||||
16/10/2017 | OWN/2017-18/R/7 | Direct Receipts | 148 | 16/10/2017 | OWN/2017-18/P/6 | Expenditures | 791 | |||||||
16/10/2017 | OWN/2017-18/R/8 | Direct Receipts | 254 | 16/10/2017 | OWN/2017-18/P/7 | Expenditures | 15,300 | |||||||
16/10/2017 | OWN/2017-18/R/9 | Direct Receipts | 203 | 17/10/2017 | FFC/2017-18/P/3 | Expenditures | 28,300 | |||||||
23/10/2017 | OWN/2017-18/R/10 | Direct Receipts | 335 | 17/10/2017 | FFC/2017-18/P/4 | Expenditures | 9,700 | |||||||
23/10/2017 | OWN/2017-18/R/11 | Direct Receipts | 94 | 17/10/2017 | OWN/2017-18/P/23 | Expenditures | 5,500 | |||||||
23/10/2017 | OWN/2017-18/R/12 | Direct Receipts | 191 | 23/10/2017 | OWN/2017-18/P/8 | Expenditures | 1,023 | |||||||
23/10/2017 | OWN/2017-18/R/13 | Direct Receipts | 183 | 23/10/2017 | OWN/2017-18/P/9 | Expenditures | 7,900 | |||||||
23/10/2017 | OWN/2017-18/R/14 | Direct Receipts | 220 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:08:35 PM. |