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.) |
08/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 5 | 08/01/2018 | OWN/2017-18/P/121 | Expenditures | 5 | |||||||
08/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 0.9 | 08/01/2018 | OWN/2017-18/P/122 | Expenditures | 0.9 | |||||||
09/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 168,000 | 08/01/2018 | OWN/2017-18/P/123 | Expenditures | 5 | |||||||
18/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 958 | 08/01/2018 | OWN/2017-18/P/124 | Expenditures | 0.9 | |||||||
30/01/2018 | FFC/2017-18/R/7 | Direct Receipts | 665,360 | 09/01/2018 | OWN/2017-18/P/125 | Expenditures | 7,117 | |||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/126 | Expenditures | 466 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/127 | Expenditures | 8,138 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/128 | Expenditures | 524 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/129 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/130 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/131 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/132 | Expenditures | 5 | ||||||||||
Direct Receipts | 09/01/2018 | OWN/2017-18/P/133 | Expenditures | 0.9 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:21:42 AM. |