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.) |
14/12/2017 | OWN/2017-18/R/43 | Direct Receipts | 280 | 02/12/2017 | OWN/2017-18/P/51 | Expenditures | 450 | |||||||
20/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 700 | 02/12/2017 | OWN/2017-18/P/52 | Expenditures | 1,000 | |||||||
21/12/2017 | OWN/2017-18/R/44 | Direct Receipts | 1,567 | 14/12/2017 | FFC/2017-18/P/12 | Expenditures | 299,600 | |||||||
31/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 49 | 14/12/2017 | FFC/2017-18/P/13 | Expenditures | 71 | |||||||
Direct Receipts | 14/12/2017 | OWN/2017-18/P/53 | Expenditures | 280 | ||||||||||
Direct Receipts | 16/12/2017 | OWN/2017-18/P/54 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/42 | Expenditures | 700 | ||||||||||
Direct Receipts | 20/12/2017 | OWN/2017-18/P/55 | Expenditures | 15,000 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/56 | Expenditures | 380 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/57 | Expenditures | 100 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/58 | Expenditures | 122 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/59 | Expenditures | 900 | ||||||||||
Direct Receipts | 21/12/2017 | OWN/2017-18/P/60 | Expenditures | 65 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:12:49 PM. |