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.) |
10/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 395 | 06/01/2018 | OWN/2017-18/P/20 | Expenditures | 5,900 | |||||||
10/01/2018 | OWN/2017-18/R/103 | Direct Receipts | 395 | 06/01/2018 | OWN/2017-18/P/21 | Expenditures | 3,000 | |||||||
10/01/2018 | OWN/2017-18/R/104 | Direct Receipts | 363 | 25/01/2018 | OWN/2017-18/P/22 | Expenditures | 5,000 | |||||||
10/01/2018 | OWN/2017-18/R/105 | Direct Receipts | 386 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/106 | Direct Receipts | 674 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/107 | Direct Receipts | 1,108 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/108 | Direct Receipts | 904 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/109 | Direct Receipts | 620 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/110 | Direct Receipts | 1,766 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/111 | Direct Receipts | 905 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/112 | Direct Receipts | 373 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/113 | Direct Receipts | 850 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/114 | Direct Receipts | 850 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/94 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/95 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/96 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:37:12 AM. |