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.) |
01/02/2018 | OWN/2017-18/R/137 | Direct Receipts | 1,500 | 02/02/2018 | OWN/2017-18/P/45 | Expenditures | 22,000 | |||||||
01/02/2018 | OWN/2017-18/R/138 | Direct Receipts | 1,080 | 02/02/2018 | OWN/2017-18/P/46 | Expenditures | 8,000 | |||||||
01/02/2018 | OWN/2017-18/R/139 | Direct Receipts | 2,500 | 08/02/2018 | FFC/2017-18/P/17 | Expenditures | 9,000 | |||||||
01/02/2018 | OWN/2017-18/R/140 | Direct Receipts | 1,080 | 08/02/2018 | FFC/2017-18/P/18 | Expenditures | 21,948 | |||||||
01/02/2018 | OWN/2017-18/R/141 | Direct Receipts | 1,080 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/142 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/143 | Direct Receipts | 1,500 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/144 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/145 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/146 | Direct Receipts | 1,080 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/147 | Direct Receipts | 2,000 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/148 | Direct Receipts | 1,000 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/159 | Direct Receipts | 10,562 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:55:38 PM. |