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.) |
18/10/2017 | OWN/2017-18/R/35 | Direct Receipts | 433,932 | 16/10/2017 | OWN/2017-18/P/26 | Expenditures | 3,000 | |||||||
27/10/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,900 | 16/10/2017 | OWN/2017-18/P/27 | Expenditures | 1,000 | |||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/28 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/29 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 16/10/2017 | OWN/2017-18/P/30 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 17/10/2017 | OWN/2017-18/P/67 | Expenditures | 354 | ||||||||||
Direct Receipts | 18/10/2017 | OWN/2017-18/P/31 | Expenditures | 354 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/6 | Expenditures | 9,689 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/7 | Expenditures | 8,380 | ||||||||||
Direct Receipts | 21/10/2017 | FFC/2017-18/P/8 | Expenditures | 9,209 | ||||||||||
Direct Receipts | 23/10/2017 | OWN/2017-18/P/32 | Expenditures | 433,932 | ||||||||||
Direct Receipts | 26/10/2017 | OWN/2017-18/P/68 | Expenditures | 6,700 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:39:50 AM. |