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.) |
06/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 669 | 13/03/2018 | OWN/2017-18/P/19 | Expenditures | 11,260 | |||||||
12/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 110 | 13/03/2018 | OWN/2017-18/P/20 | Expenditures | 74,953 | |||||||
12/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 200 | 17/03/2018 | OWN/2017-18/P/21 | Expenditures | 10,200 | |||||||
12/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 100 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 150 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/59 | Direct Receipts | 280 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/65 | Direct Receipts | 86,213 | Expenditures | ||||||||||
14/03/2018 | FFC/2017-18/R/10 | Direct Receipts | 4,753 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/60 | Direct Receipts | 300 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/61 | Direct Receipts | 6,700 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/62 | Direct Receipts | 5,000 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/63 | Direct Receipts | 2,000 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/64 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:56:31 AM. |