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.) |
03/03/2018 | OWN/2017-18/R/110 | Direct Receipts | 600 | 17/03/2018 | OWN/2017-18/P/14 | Expenditures | 7,000 | |||||||
03/03/2018 | OWN/2017-18/R/94 | Direct Receipts | 723 | 23/03/2018 | OWN/2017-18/P/15 | Expenditures | 7,950 | |||||||
06/03/2018 | OWN/2017-18/R/100 | Direct Receipts | 1,440 | 31/03/2018 | OWN/2017-18/P/28 | Expenditures | 13,771 | |||||||
06/03/2018 | OWN/2017-18/R/104 | Direct Receipts | 600 | Expenditures | ||||||||||
09/03/2018 | OWN/2017-18/R/111 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/112 | Direct Receipts | 1,200 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/95 | Direct Receipts | 183 | Expenditures | ||||||||||
12/03/2018 | OWN/2017-18/R/96 | Direct Receipts | 356 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/114 | Direct Receipts | 600 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 2,268 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/115 | Direct Receipts | 327 | Expenditures | ||||||||||
26/03/2018 | OWN/2017-18/R/116 | Direct Receipts | 94 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/118 | Direct Receipts | 481 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:35:20 AM. |