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.) |
19/03/2018 | OWN/2017-18/R/88 | Direct Receipts | 2,286 | 19/03/2018 | OWN/2017-18/P/45 | Expenditures | 9,500 | |||||||
19/03/2018 | OWN/2017-18/R/89 | Direct Receipts | 289 | 31/03/2018 | OWN/2017-18/P/46 | Expenditures | 200 | |||||||
19/03/2018 | OWN/2017-18/R/90 | Direct Receipts | 311 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/91 | Direct Receipts | 1,101 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/92 | Direct Receipts | 100 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/93 | Direct Receipts | 700 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/94 | Direct Receipts | 2,193 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/95 | Direct Receipts | 1,056 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/96 | Direct Receipts | 1,634 | Expenditures | ||||||||||
24/03/2018 | OWN/2017-18/R/97 | Direct Receipts | 60 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,618 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/100 | Direct Receipts | 15 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/98 | Direct Receipts | 60,000 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/99 | Direct Receipts | 60 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:44:19 AM. |