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.) |
06/07/2017 | OWN/2017-18/R/150 | Direct Receipts | 20 | 06/07/2017 | OWN/2017-18/P/14 | Expenditures | 4,250 | |||||||
06/07/2017 | OWN/2017-18/R/151 | Direct Receipts | 20 | 06/07/2017 | OWN/2017-18/P/15 | Expenditures | 4,250 | |||||||
06/07/2017 | OWN/2017-18/R/152 | Direct Receipts | 20 | 06/07/2017 | OWN/2017-18/P/16 | Expenditures | 3,600 | |||||||
06/07/2017 | OWN/2017-18/R/153 | Direct Receipts | 20 | 20/07/2017 | OWN/2017-18/P/17 | Expenditures | 1,600 | |||||||
06/07/2017 | OWN/2017-18/R/155 | Direct Receipts | 20 | 29/07/2017 | FFC/2017-18/P/1 | Expenditures | 99,500 | |||||||
06/07/2017 | OWN/2017-18/R/156 | Direct Receipts | 20 | 29/07/2017 | FFC/2017-18/P/2 | Expenditures | 99,500 | |||||||
06/07/2017 | OWN/2017-18/R/157 | Direct Receipts | 20 | Expenditures | ||||||||||
17/07/2017 | FFC/2017-18/R/6 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/158 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/159 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/160 | Direct Receipts | 40 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/161 | Direct Receipts | 20 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/162 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 12:48:22 AM. |