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.) |
08/03/2018 | OWN/2017-18/R/19 | Direct Receipts | 244 | 08/03/2018 | OWN/2017-18/P/15 | Expenditures | 825 | |||||||
08/03/2018 | OWN/2017-18/R/21 | Direct Receipts | 328 | 15/03/2018 | OWN/2017-18/P/16 | Expenditures | 280 | |||||||
08/03/2018 | OWN/2017-18/R/22 | Direct Receipts | 260 | 19/03/2018 | OWN/2017-18/P/17 | Expenditures | 1,550 | |||||||
15/03/2018 | OWN/2017-18/R/23 | Direct Receipts | 281 | 26/03/2018 | FFC/2017-18/P/9 | Expenditures | 40,638 | |||||||
19/03/2018 | OWN/2017-18/R/24 | Direct Receipts | 504 | 27/03/2018 | FFC/2017-18/P/15 | Expenditures | 24,653 | |||||||
19/03/2018 | OWN/2017-18/R/25 | Direct Receipts | 262 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/26 | Direct Receipts | 222 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 245 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 314 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 8,473 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 05:08:43 AM. |