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/155 | Direct Receipts | 286 | 01/03/2018 | FFC/2017-18/P/14 | Expenditures | 1,343 | |||||||
03/03/2018 | OWN/2017-18/R/156 | Direct Receipts | 192 | 01/03/2018 | OWN/2017-18/P/72 | Expenditures | 600 | |||||||
03/03/2018 | OWN/2017-18/R/157 | Direct Receipts | 100 | 01/03/2018 | OWN/2017-18/P/73 | Expenditures | 200 | |||||||
03/03/2018 | OWN/2017-18/R/158 | Direct Receipts | 539 | 03/03/2018 | OWN/2017-18/P/74 | Expenditures | 650 | |||||||
03/03/2018 | OWN/2017-18/R/159 | Direct Receipts | 826 | 20/03/2018 | OWN/2017-18/P/75 | Expenditures | 1,580 | |||||||
03/03/2018 | OWN/2017-18/R/160 | Direct Receipts | 88 | 20/03/2018 | OWN/2017-18/P/76 | Expenditures | 2,500 | |||||||
03/03/2018 | OWN/2017-18/R/161 | Direct Receipts | 500 | 25/03/2018 | OWN/2017-18/P/77 | Expenditures | 7,292 | |||||||
03/03/2018 | OWN/2017-18/R/162 | Direct Receipts | 182 | Expenditures | ||||||||||
03/03/2018 | OWN/2017-18/R/163 | Direct Receipts | 291 | Expenditures | ||||||||||
03/03/2018 | OWN/2017-18/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/166 | Direct Receipts | 872 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/165 | Direct Receipts | 700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:59 PM. |