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.) |
22/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 100 | 27/03/2018 | OWN/2017-18/P/33 | Expenditures | 1,500 | |||||||
22/03/2018 | OWN/2017-18/R/20 | Direct Receipts | 500 | 29/03/2018 | FFC/2017-18/P/1 | Expenditures | 27,876 | |||||||
22/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 530 | 29/03/2018 | OWN/2017-18/P/34 | Expenditures | 1,622 | |||||||
22/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 392 | 29/03/2018 | OWN/2017-18/P/35 | Expenditures | 2,806 | |||||||
22/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 100 | 29/03/2018 | OWN/2017-18/P/36 | Expenditures | 29,528 | |||||||
27/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 338 | 29/03/2018 | STS/2017-18/P/1 | Expenditures | 400,000 | |||||||
27/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 359 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 298 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 125 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 434 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 530 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 433 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 289 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 08:23:34 AM. |