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.) |
01/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 2,531 | 13/01/2018 | OWN/2017-18/P/46 | Expenditures | 12,150 | 12/01/2018 | OWN/2017-18/C/9 | 18,351 | ||||
01/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 110 | 15/01/2018 | OWN/2017-18/P/47 | Expenditures | 38,355 | 15/01/2018 | OWN/2017-18/C/10 | 6,069 | ||||
01/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 110 | 26/01/2018 | OWN/2017-18/P/48 | Expenditures | 2,000 | |||||||
01/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 1,250 | 26/01/2018 | OWN/2017-18/P/49 | Expenditures | 2,000 | |||||||
11/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 197 | 29/01/2018 | FFC/2017-18/P/12 | Expenditures | 6,000 | |||||||
11/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 35 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 35 | Expenditures | ||||||||||
11/01/2018 | OWN/2017-18/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/58 | Direct Receipts | 21,123 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/59 | Direct Receipts | 315 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 315 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 1,900 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 1,709 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 90 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/64 | Direct Receipts | 90 | Expenditures | ||||||||||
26/01/2018 | OWN/2017-18/R/65 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 5,343 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:17:32 AM. |