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.) |
02/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 600 | 01/02/2018 | OWN/2017-18/P/70 | Expenditures | 5,000 | 17/02/2018 | OWN/2017-18/C/24 | 567 | ||||
17/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 3,000 | 01/02/2018 | OWN/2017-18/P/71 | Expenditures | 5,000 | 17/02/2018 | OWN/2017-18/C/9 | 2,400 | ||||
17/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 1,493 | 02/02/2018 | OWN/2017-18/P/38 | Expenditures | 200 | 20/02/2018 | OWN/2017-18/C/10 | 130 | ||||
17/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 130 | Expenditures | 20/02/2018 | OWN/2017-18/C/18 | 19 | |||||||
17/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 130 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 11,200 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 6,101 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 635 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 635 | Expenditures | ||||||||||
21/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 403,532 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 3,429 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 116 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 99 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:35:39 PM. |