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.) |
01/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 5,384 | 06/01/2018 | OWN/2017-18/P/18 | Expenditures | 52 | |||||||
24/01/2018 | OWN/2017-18/R/10 | Direct Receipts | 700 | 24/01/2018 | OWN/2017-18/P/13 | Expenditures | 21,846 | |||||||
24/01/2018 | OWN/2017-18/R/11 | Direct Receipts | 700 | 31/01/2018 | OWN/2017-18/P/19 | Expenditures | 500 | |||||||
24/01/2018 | OWN/2017-18/R/12 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/13 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/6 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/7 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/8 | Direct Receipts | 700 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/9 | Direct Receipts | 700 | Expenditures | ||||||||||
29/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:23:05 PM. |