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/19 | Direct Receipts | 1,798 | 01/03/2018 | FFC/2017-18/P/5 | Expenditures | 61,930 | |||||||
03/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 185 | 09/03/2018 | OWN/2017-18/P/16 | Expenditures | 4,500 | |||||||
03/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 440 | 09/03/2018 | OWN/2017-18/P/17 | Expenditures | 2,500 | |||||||
03/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 480 | 21/03/2018 | OWN/2017-18/P/18 | Expenditures | 1,000 | |||||||
03/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 540 | 21/03/2018 | OWN/2017-18/P/19 | Expenditures | 2,100 | |||||||
03/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 3,050 | Expenditures | ||||||||||
03/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 237 | Expenditures | ||||||||||
03/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 559 | Expenditures | ||||||||||
03/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 440 | Expenditures | ||||||||||
03/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 226 | Expenditures | ||||||||||
03/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 434 | Expenditures | ||||||||||
03/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 449 | Expenditures | ||||||||||
03/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 270 | Expenditures | ||||||||||
03/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 496 | Expenditures | ||||||||||
03/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 251 | Expenditures | ||||||||||
03/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:06:30 AM. |