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.) |
25/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 285 | 15/01/2018 | FFC/2017-18/P/9 | Expenditures | 194,000 | |||||||
25/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 100 | 23/01/2018 | FFC/2017-18/P/10 | Expenditures | 153,000 | |||||||
25/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 100 | 25/01/2018 | OWN/2017-18/P/45 | Expenditures | 3,170 | |||||||
25/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 360 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 100 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 460 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 1,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:50:55 PM. |