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.) |
02/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 390 | 06/01/2018 | OWN/2017-18/P/18 | Expenditures | 5,100 | |||||||
02/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 250 | 06/01/2018 | OWN/2017-18/P/26 | Expenditures | 5,100 | |||||||
02/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 390 | 22/01/2018 | OWN/2017-18/P/27 | Expenditures | 1,500 | |||||||
02/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 240 | 28/01/2018 | OWN/2017-18/P/28 | Expenditures | 800 | |||||||
03/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 4,747 | Expenditures | ||||||||||
03/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 4,747 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 2,120 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 1,250 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 2,120 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 1,021 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,021 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 2,455 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:07:20 AM. |