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/67 | Direct Receipts | 188 | 18/01/2018 | OWN/2017-18/P/31 | Expenditures | 11,550 | |||||||
01/01/2018 | OWN/2017-18/R/68 | Direct Receipts | 406 | 29/01/2018 | OWN/2017-18/P/32 | Expenditures | 4,200 | |||||||
01/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 356 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 75 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 180 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 184 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 1,386 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/74 | Direct Receipts | 2,877 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 984 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/76 | Direct Receipts | 91 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/77 | Direct Receipts | 262 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/78 | Direct Receipts | 882 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 180 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 398 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 223 | Expenditures | ||||||||||
01/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 456 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/91 | Direct Receipts | 197 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/92 | Direct Receipts | 238 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/93 | Direct Receipts | 180 | Expenditures | ||||||||||
16/01/2018 | OWN/2017-18/R/94 | Direct Receipts | 173 | Expenditures | ||||||||||
19/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 373,824 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/86 | Direct Receipts | 11,280 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:51:06 PM. |