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.) |
01/02/2018 | OWN/2017-18/R/142 | Direct Receipts | 975 | 08/02/2018 | OWN/2017-18/P/57 | Expenditures | 3,000 | |||||||
01/02/2018 | OWN/2017-18/R/282 | Direct Receipts | 1,620 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/283 | Direct Receipts | 1,320 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/143 | Direct Receipts | 701 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/206 | Direct Receipts | 200 | Expenditures | ||||||||||
11/02/2018 | OWN/2017-18/R/144 | Direct Receipts | 550 | Expenditures | ||||||||||
11/02/2018 | OWN/2017-18/R/285 | Direct Receipts | 1,140 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/145 | Direct Receipts | 370 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/207 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/286 | Direct Receipts | 840 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/146 | Direct Receipts | 1,659 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/208 | Direct Receipts | 600 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/287 | Direct Receipts | 2,220 | Expenditures | ||||||||||
22/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/147 | Direct Receipts | 2,777 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/209 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:20:35 PM. |