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.) |
15/01/2018 | OWN/2017-18/R/124 | Direct Receipts | 20 | 04/01/2018 | FFC/2017-18/P/12 | Expenditures | 73,992 | |||||||
17/01/2018 | OWN/2017-18/R/125 | Direct Receipts | 20 | 23/01/2018 | OWN/2017-18/P/28 | Expenditures | 199 | |||||||
17/01/2018 | OWN/2017-18/R/126 | Direct Receipts | 20 | Expenditures | ||||||||||
17/01/2018 | OWN/2017-18/R/127 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/128 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/129 | Direct Receipts | 20 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/130 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/131 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/132 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/134 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/135 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/136 | Direct Receipts | 20 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/137 | Direct Receipts | 20 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/138 | Direct Receipts | 20 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/139 | Direct Receipts | 20 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/140 | Direct Receipts | 20 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/141 | Direct Receipts | 20 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/142 | Direct Receipts | 20 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/143 | Direct Receipts | 20 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/144 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:32:03 PM. |