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.) |
01/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 285 | 02/11/2017 | OWN/2017-18/P/33 | Expenditures | 1,200 | |||||||
08/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 438 | 08/11/2017 | OWN/2017-18/P/34 | Expenditures | 26,400 | |||||||
08/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 162 | 08/11/2017 | OWN/2017-18/P/35 | Expenditures | 2,400 | |||||||
08/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 100 | 08/11/2017 | OWN/2017-18/P/36 | Expenditures | 950 | |||||||
13/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 169 | 08/11/2017 | OWN/2017-18/P/37 | Expenditures | 4,180 | |||||||
13/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 20 | 22/11/2017 | FFC/2017-18/P/6 | Expenditures | 25,278 | |||||||
13/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 20 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 20 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 347 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 661 | Expenditures | ||||||||||
28/11/2017 | STS/2017-18/R/6 | Direct Receipts | 1,805 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:25:55 PM. |