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.) |
01/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 100 | 01/08/2017 | OWN/2017-18/P/25 | Expenditures | 1,750 | |||||||
01/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 1,000 | 01/08/2017 | OWN/2017-18/P/26 | Expenditures | 200 | |||||||
01/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 391 | 14/08/2017 | OWN/2017-18/P/27 | Expenditures | 5,000 | |||||||
01/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 326 | 14/08/2017 | OWN/2017-18/P/28 | Expenditures | 5,000 | |||||||
01/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 600 | 15/08/2017 | FFC/2017-18/P/16 | Expenditures | 70,775 | |||||||
01/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | 15/08/2017 | FFC/2017-18/P/17 | Expenditures | 56,280 | |||||||
23/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 218 | 15/08/2017 | FFC/2017-18/P/18 | Expenditures | 2,000 | |||||||
23/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 218 | 15/08/2017 | FFC/2017-18/P/19 | Expenditures | 8,945 | |||||||
23/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | 23/08/2017 | OWN/2017-18/P/29 | Expenditures | 20,000 | |||||||
23/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 200 | 23/08/2017 | OWN/2017-18/P/30 | Expenditures | 750 | |||||||
23/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | 23/08/2017 | OWN/2017-18/P/31 | Expenditures | 575 | |||||||
23/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:19:30 PM. |