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.) |
08/03/2018 | OWN/2017-18/R/149 | Direct Receipts | 872 | 05/03/2018 | OWN/2017-18/P/73 | Expenditures | 38,900 | |||||||
08/03/2018 | OWN/2017-18/R/150 | Direct Receipts | 910 | 07/03/2018 | OWN/2017-18/P/74 | Expenditures | 19,900 | |||||||
08/03/2018 | OWN/2017-18/R/151 | Direct Receipts | 792 | 08/03/2018 | OWN/2017-18/P/75 | Expenditures | 29,400 | |||||||
08/03/2018 | OWN/2017-18/R/152 | Direct Receipts | 404 | 08/03/2018 | OWN/2017-18/P/76 | Expenditures | 1,000 | |||||||
08/03/2018 | OWN/2017-18/R/153 | Direct Receipts | 566 | 08/03/2018 | OWN/2017-18/P/77 | Expenditures | 500 | |||||||
08/03/2018 | OWN/2017-18/R/154 | Direct Receipts | 644 | 19/03/2018 | OWN/2017-18/P/78 | Expenditures | 1,100 | |||||||
08/03/2018 | OWN/2017-18/R/155 | Direct Receipts | 516 | 19/03/2018 | OWN/2017-18/P/79 | Expenditures | 1,301 | |||||||
19/03/2018 | OWN/2017-18/R/156 | Direct Receipts | 460 | 19/03/2018 | OWN/2017-18/P/80 | Expenditures | 2,000 | |||||||
19/03/2018 | OWN/2017-18/R/157 | Direct Receipts | 125 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/158 | Direct Receipts | 594 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/159 | Direct Receipts | 431 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/160 | Direct Receipts | 301 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/161 | Direct Receipts | 490 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 8,162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:35:25 AM. |