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.) |
07/03/2018 | OWN/2017-18/R/49 | Direct Receipts | 830 | 07/03/2018 | OWN/2017-18/P/25 | Expenditures | 570 | |||||||
07/03/2018 | OWN/2017-18/R/50 | Direct Receipts | 570 | 09/03/2018 | OWN/2017-18/P/26 | Expenditures | 300 | |||||||
07/03/2018 | OWN/2017-18/R/51 | Direct Receipts | 2,000 | 12/03/2018 | OWN/2017-18/P/28 | Expenditures | 12,500 | |||||||
09/03/2018 | OWN/2017-18/R/52 | Direct Receipts | 300 | 15/03/2018 | OWN/2017-18/P/29 | Expenditures | 5,100 | |||||||
15/03/2018 | OWN/2017-18/R/53 | Direct Receipts | 2,350 | 16/03/2018 | OWN/2017-18/P/30 | Expenditures | 10,000 | |||||||
15/03/2018 | OWN/2017-18/R/54 | Direct Receipts | 175 | 16/03/2018 | OWN/2017-18/P/32 | Expenditures | 12,000 | |||||||
15/03/2018 | OWN/2017-18/R/55 | Direct Receipts | 175 | 16/03/2018 | OWN/2017-18/P/34 | Expenditures | 5,000 | |||||||
15/03/2018 | OWN/2017-18/R/56 | Direct Receipts | 2,400 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/57 | Direct Receipts | 1,700 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/58 | Direct Receipts | 800 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/8 | Direct Receipts | 7,649 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/59 | Direct Receipts | 71,400 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/60 | Direct Receipts | 2,388 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:23:08 PM. |