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/100 | Direct Receipts | 126 | 08/01/2018 | OWN/2017-18/P/75 | Expenditures | 100 | |||||||
02/01/2018 | OWN/2017-18/R/101 | Direct Receipts | 126 | 10/01/2018 | OWN/2017-18/P/76 | Expenditures | 600 | |||||||
02/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 201 | 10/01/2018 | OWN/2017-18/P/77 | Expenditures | 47.2 | |||||||
02/01/2018 | OWN/2017-18/R/103 | Direct Receipts | 52 | 24/01/2018 | FFC/2017-18/P/23 | Expenditures | 18,200 | |||||||
02/01/2018 | OWN/2017-18/R/104 | Direct Receipts | 201 | 24/01/2018 | FFC/2017-18/P/24 | Expenditures | 46,200 | |||||||
02/01/2018 | OWN/2017-18/R/105 | Direct Receipts | 67 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/97 | Direct Receipts | 111 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/98 | Direct Receipts | 63 | Expenditures | ||||||||||
19/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 239,947 | Expenditures | ||||||||||
21/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 126 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/112 | Direct Receipts | 500 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/113 | Direct Receipts | 100 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/106 | Direct Receipts | 376 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/107 | Direct Receipts | 1,020 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/108 | Direct Receipts | 650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:10:58 AM. |