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.) |
05/02/2018 | OWN/2017-18/R/36 | Direct Receipts | 20 | 05/02/2018 | OWN/2017-18/P/19 | Expenditures | 2,260 | |||||||
05/02/2018 | OWN/2017-18/R/37 | Direct Receipts | 500 | 06/02/2018 | OWN/2017-18/P/20 | Expenditures | 84,006 | |||||||
05/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 1,000 | 08/02/2018 | FFC/2017-18/P/12 | Expenditures | 30,000 | |||||||
05/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 265 | 22/02/2018 | OWN/2017-18/P/24 | Expenditures | 3,330 | |||||||
05/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 45 | 22/02/2018 | OWN/2017-18/P/25 | Expenditures | 2,000 | |||||||
05/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 210 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 360 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 750 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 360 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:34:55 PM. |