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.) |
02/01/2018 | OWN/2017-18/R/142 | Direct Receipts | 200 | 01/01/2018 | OWN/2017-18/P/62 | Expenditures | 10,000 | |||||||
02/01/2018 | OWN/2017-18/R/143 | Direct Receipts | 200 | 06/01/2018 | FFC/2017-18/P/14 | Expenditures | 15 | |||||||
02/01/2018 | OWN/2017-18/R/144 | Direct Receipts | 400 | 15/01/2018 | OWN/2017-18/P/63 | Expenditures | 2,500 | |||||||
02/01/2018 | OWN/2017-18/R/145 | Direct Receipts | 475 | 30/01/2018 | FFC/2017-18/P/15 | Expenditures | 33,750 | |||||||
02/01/2018 | OWN/2017-18/R/146 | Direct Receipts | 200 | 30/01/2018 | FFC/2017-18/P/16 | Expenditures | 6 | |||||||
02/01/2018 | OWN/2017-18/R/147 | Direct Receipts | 400 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/148 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/149 | Direct Receipts | 400 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/151 | Direct Receipts | 400 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/152 | Direct Receipts | 400 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/153 | Direct Receipts | 550 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/154 | Direct Receipts | 400 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/155 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/156 | Direct Receipts | 400 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/157 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/158 | Direct Receipts | 400 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/159 | Direct Receipts | 300 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/160 | Direct Receipts | 500 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/161 | Direct Receipts | 200 | Expenditures | ||||||||||
02/01/2018 | OWN/2017-18/R/162 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 33,750 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:01:10 PM. |