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.) |
27/11/2017 | OWN/2017-18/R/7 | Direct Receipts | 7,705 | 07/11/2017 | FFC/2017-18/P/9 | Expenditures | 169,500 | 30/11/2017 | OWN/2017-18/C/10 | 3,000 | ||||
30/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 12,000 | 30/11/2017 | OWN/2017-18/P/58 | Expenditures | 280 | 30/11/2017 | OWN/2017-18/C/6 | 3,200 | ||||
30/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 10,385 | 30/11/2017 | OWN/2017-18/P/59 | Expenditures | 450 | |||||||
30/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 1,100 | 30/11/2017 | OWN/2017-18/P/60 | Expenditures | 160 | |||||||
30/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 275 | 30/11/2017 | OWN/2017-18/P/61 | Expenditures | 1,297 | |||||||
30/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 3,960 | 30/11/2017 | OWN/2017-18/P/62 | Expenditures | 480 | |||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/63 | Expenditures | 840 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/64 | Expenditures | 280 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/65 | Expenditures | 928 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/66 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/67 | Expenditures | 390 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/68 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/69 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/70 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/71 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 30/11/2017 | OWN/2017-18/P/98 | Expenditures | 5,510 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:09:45 AM. |