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.) |
13/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 300 | 02/11/2017 | FFC/2017-18/P/10 | Expenditures | 46,000 | |||||||
27/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 5,000 | 02/11/2017 | FFC/2017-18/P/9 | Expenditures | 49,000 | |||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/33 | Expenditures | 50 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/34 | Expenditures | 9 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/35 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 02/11/2017 | OWN/2017-18/P/36 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 07/11/2017 | OWN/2017-18/P/37 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 10/11/2017 | OWN/2017-18/P/38 | Expenditures | 1,600 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/39 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 13/11/2017 | OWN/2017-18/P/40 | Expenditures | 300 | ||||||||||
Direct Receipts | 20/11/2017 | OWN/2017-18/P/41 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/42 | Expenditures | 3,000 | ||||||||||
Direct Receipts | 21/11/2017 | OWN/2017-18/P/43 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 22/11/2017 | FFC/2017-18/P/11 | Expenditures | 49,796 | ||||||||||
Direct Receipts | 27/11/2017 | OWN/2017-18/P/44 | Expenditures | 2,400 | ||||||||||
Direct Receipts | 29/11/2017 | OWN/2017-18/P/45 | Expenditures | 2,400 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:11:27 PM. |