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/146 | Direct Receipts | 1,420 | 04/01/2018 | OWN/2017-18/P/46 | Expenditures | 500 | |||||||
03/01/2018 | OWN/2017-18/R/152 | Direct Receipts | 641 | 04/01/2018 | OWN/2017-18/P/47 | Expenditures | 200 | |||||||
03/01/2018 | OWN/2017-18/R/153 | Direct Receipts | 96 | 04/01/2018 | OWN/2017-18/P/48 | Expenditures | 300 | |||||||
03/01/2018 | OWN/2017-18/R/154 | Direct Receipts | 1,090 | 05/01/2018 | FFC/2017-18/P/2 | Expenditures | 158,194 | |||||||
03/01/2018 | OWN/2017-18/R/159 | Direct Receipts | 500 | 08/01/2018 | OWN/2017-18/P/66 | Expenditures | 6,000 | |||||||
03/01/2018 | OWN/2017-18/R/160 | Direct Receipts | 20 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/161 | Direct Receipts | 40 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/162 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/147 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/148 | Direct Receipts | 2,000 | Expenditures | ||||||||||
19/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 252,923 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:52:56 PM. |