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.) |
05/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 922 | 05/01/2018 | OWN/2017-18/P/47 | Expenditures | 4,012 | |||||||
05/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 718 | 20/01/2018 | OWN/2017-18/P/48 | Expenditures | 170 | |||||||
05/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 87 | 25/01/2018 | OWN/2017-18/P/49 | Expenditures | 594 | |||||||
05/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 775 | 29/01/2018 | FFC/2017-18/P/6 | Expenditures | 112,000 | |||||||
05/01/2018 | OWN/2017-18/R/83 | Direct Receipts | 673 | 30/01/2018 | FFC/2017-18/P/7 | Expenditures | 96,250 | |||||||
05/01/2018 | OWN/2017-18/R/84 | Direct Receipts | 501 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/85 | Direct Receipts | 63 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/86 | Direct Receipts | 138 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/87 | Direct Receipts | 135 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/88 | Direct Receipts | 315 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/89 | Direct Receipts | 75 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/90 | Direct Receipts | 150 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/91 | Direct Receipts | 54 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:50:38 AM. |