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.) |
15/11/2017 | OWN/2017-18/R/10 | Direct Receipts | 3,443 | 15/11/2017 | OWN/2017-18/P/10 | Expenditures | 8,000 | |||||||
15/11/2017 | OWN/2017-18/R/11 | Direct Receipts | 3,283 | 15/11/2017 | OWN/2017-18/P/11 | Expenditures | 2,200 | |||||||
15/11/2017 | OWN/2017-18/R/12 | Direct Receipts | 4,668 | 15/11/2017 | OWN/2017-18/P/23 | Expenditures | 4,400 | |||||||
15/11/2017 | OWN/2017-18/R/13 | Direct Receipts | 2,178 | 15/11/2017 | OWN/2017-18/P/24 | Expenditures | 500 | |||||||
15/11/2017 | OWN/2017-18/R/14 | Direct Receipts | 1,004 | 15/11/2017 | OWN/2017-18/P/9 | Expenditures | 16,000 | |||||||
15/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 900 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 900 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 900 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 900 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 900 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 350 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/8 | Direct Receipts | 6,202 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/9 | Direct Receipts | 4,671 | Expenditures | ||||||||||
18/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 173,094 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 114 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:35:19 AM. |