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.) |
07/09/2017 | OWN/2017-18/R/85 | Direct Receipts | 617 | 09/09/2017 | OWN/2017-18/P/18 | Expenditures | 700 | |||||||
10/09/2017 | OWN/2017-18/R/86 | Direct Receipts | 350 | 10/09/2017 | OWN/2017-18/P/111 | Expenditures | 2,406 | |||||||
10/09/2017 | OWN/2017-18/R/87 | Direct Receipts | 521 | 10/09/2017 | OWN/2017-18/P/112 | Expenditures | 500 | |||||||
10/09/2017 | OWN/2017-18/R/88 | Direct Receipts | 240 | 10/09/2017 | OWN/2017-18/P/113 | Expenditures | 84 | |||||||
10/09/2017 | OWN/2017-18/R/89 | Direct Receipts | 159 | 15/09/2017 | OWN/2017-18/P/19 | Expenditures | 500 | |||||||
10/09/2017 | OWN/2017-18/R/90 | Direct Receipts | 73 | 25/09/2017 | OWN/2017-18/P/114 | Expenditures | 2,000 | |||||||
10/09/2017 | OWN/2017-18/R/91 | Direct Receipts | 200 | Expenditures | ||||||||||
10/09/2017 | OWN/2017-18/R/92 | Direct Receipts | 500 | Expenditures | ||||||||||
10/09/2017 | OWN/2017-18/R/93 | Direct Receipts | 1,109 | Expenditures | ||||||||||
10/09/2017 | OWN/2017-18/R/94 | Direct Receipts | 2,411 | Expenditures | ||||||||||
10/09/2017 | OWN/2017-18/R/95 | Direct Receipts | 50 | Expenditures | ||||||||||
15/09/2017 | FFC/2017-18/R/4 | Direct Receipts | 454,678 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:59:17 PM. |