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.) |
28/02/2018 | OWN/2017-18/R/2175 | Direct Receipts | 495 | 05/02/2018 | OWN/2017-18/P/89 | Expenditures | 4,500 | |||||||
28/02/2018 | OWN/2017-18/R/2176 | Direct Receipts | 50 | 05/02/2018 | OWN/2017-18/P/90 | Expenditures | 66,000 | |||||||
28/02/2018 | OWN/2017-18/R/2177 | Direct Receipts | 50 | 05/02/2018 | OWN/2017-18/P/91 | Expenditures | 1,000 | |||||||
28/02/2018 | OWN/2017-18/R/2178 | Direct Receipts | 380 | 10/02/2018 | OWN/2017-18/P/92 | Expenditures | 7,600 | |||||||
Direct Receipts | 10/02/2018 | OWN/2017-18/P/93 | Expenditures | 100,650 | ||||||||||
Direct Receipts | 10/02/2018 | OWN/2017-18/P/94 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/95 | Expenditures | 800 | ||||||||||
Direct Receipts | 20/02/2018 | FFC/2017-18/P/24 | Expenditures | 64,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/100 | Expenditures | 100 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/101 | Expenditures | 220 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/96 | Expenditures | 7,600 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/97 | Expenditures | 20,384 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/98 | Expenditures | 400 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/99 | Expenditures | 250 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:13:52 AM. |