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.) |
04/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 360 | 04/01/2018 | OWN/2017-18/P/22 | Expenditures | 2,211 | |||||||
04/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 390 | 04/01/2018 | OWN/2017-18/P/23 | Expenditures | 1,000 | |||||||
04/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 75 | 05/01/2018 | FFC/2017-18/P/11 | Expenditures | 73,992 | |||||||
04/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 346 | 30/01/2018 | OWN/2017-18/P/17 | Expenditures | 2,500 | |||||||
04/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 720 | 30/01/2018 | OWN/2017-18/P/18 | Expenditures | 256 | |||||||
04/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 360 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 600 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/57 | Direct Receipts | 360 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 84,000 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 1,350 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 586 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 640 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 40 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:04:04 PM. |