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/43 | Direct Receipts | 3,500 | 17/02/2018 | OWN/2017-18/P/42 | Expenditures | 430 | 12/02/2018 | OWN/2017-18/C/19 | 285 | ||||
02/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 7,040 | 27/02/2018 | OWN/2017-18/P/43 | Expenditures | 80 | 26/02/2018 | OWN/2017-18/C/20 | 110 | ||||
02/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 339 | Expenditures | ||||||||||
10/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 6,964 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 2,000 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 1,915 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 1,400 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 296 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 700 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 4,890 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 22 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:49:39 PM. |