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.) |
07/02/2018 | OWN/2017-18/R/190 | Direct Receipts | 4,243 | 06/02/2018 | OWN/2017-18/P/35 | Expenditures | 20,000 | 17/02/2018 | OWN/2017-18/C/46 | 14,500 | ||||
14/02/2018 | OWN/2017-18/R/191 | Direct Receipts | 3,406 | 06/02/2018 | OWN/2017-18/P/36 | Expenditures | 6,858 | |||||||
15/02/2018 | OWN/2017-18/R/126 | Direct Receipts | 1,080 | 08/02/2018 | OWN/2017-18/P/71 | Expenditures | 5,100 | |||||||
15/02/2018 | OWN/2017-18/R/127 | Direct Receipts | 1,080 | 17/02/2018 | OWN/2017-18/P/65 | Expenditures | 1,825 | |||||||
15/02/2018 | OWN/2017-18/R/128 | Direct Receipts | 2,160 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/129 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/130 | Direct Receipts | 2,160 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/131 | Direct Receipts | 2,160 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/132 | Direct Receipts | 1,000 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/133 | Direct Receipts | 1,500 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/134 | Direct Receipts | 225 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/17 | Direct Receipts | 22,666 | Expenditures | ||||||||||
28/02/2018 | MADA/2017-18/R/4 | Direct Receipts | 347 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/192 | Direct Receipts | 2,847 | Expenditures | ||||||||||
28/02/2018 | PYKKA/2017-18/R/4 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:25:00 AM. |