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.) |
15/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 140 | 25/09/2017 | OWN/2017-18/P/27 | Expenditures | 700 | |||||||
30/09/2017 | STS/2017-18/R/1 | Direct Receipts | 8,300 | 25/09/2017 | OWN/2017-18/P/29 | Expenditures | 3,000 | |||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/30 | Expenditures | 400 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/31 | Expenditures | 166 | ||||||||||
Direct Receipts | 25/09/2017 | OWN/2017-18/P/32 | Expenditures | 880 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/6 | Expenditures | 5,000 | ||||||||||
Direct Receipts | 27/09/2017 | FFC/2017-18/P/7 | Expenditures | 1,370 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/33 | Expenditures | 9,200 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/35 | Expenditures | 600 | ||||||||||
Direct Receipts | 28/09/2017 | OWN/2017-18/P/36 | Expenditures | 100 | ||||||||||
Direct Receipts | 30/09/2017 | FFC/2017-18/P/8 | Expenditures | 130 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/37 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/38 | Expenditures | 200 | ||||||||||
Direct Receipts | 30/09/2017 | OWN/2017-18/P/39 | Expenditures | 350 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:36:44 AM. |