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.) |
07/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 100 | 30/01/2018 | OWN/2017-18/P/31 | Expenditures | 600 | |||||||
07/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 75 | 31/01/2018 | FFC/2017-18/P/7 | Expenditures | 73,986 | |||||||
07/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 25 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/64 | Direct Receipts | 75 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/65 | Direct Receipts | 25 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 50 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/76 | Direct Receipts | 25 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/77 | Direct Receipts | 25 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/78 | Direct Receipts | 50 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 25 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 25 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:33:58 PM. |