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/90 | Direct Receipts | 7,575 | 02/02/2018 | OWN/2017-18/P/50 | Expenditures | 4,025 | |||||||
02/02/2018 | OWN/2017-18/R/91 | Direct Receipts | 32,100 | 03/02/2018 | OWN/2017-18/P/51 | Expenditures | 3,900 | |||||||
02/02/2018 | OWN/2017-18/R/92 | Direct Receipts | 350 | 06/02/2018 | OWN/2017-18/P/52 | Expenditures | 20,200 | |||||||
02/02/2018 | OWN/2017-18/R/93 | Direct Receipts | 775 | 09/02/2018 | FFC/2017-18/P/9 | Expenditures | 80,091 | |||||||
02/02/2018 | OWN/2017-18/R/94 | Direct Receipts | 2,100 | 14/02/2018 | OWN/2017-18/P/53 | Expenditures | 19,400 | |||||||
02/02/2018 | OWN/2017-18/R/95 | Direct Receipts | 800 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
03/02/2018 | OWN/2017-18/R/97 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/98 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/100 | Direct Receipts | 2,600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:06:40 PM. |