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.) |
12/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 2,785 | 08/02/2018 | OWN/2017-18/P/50 | Expenditures | 7,400 | 16/02/2018 | OWN/2017-18/C/11 | 6,564 | ||||
12/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 70 | 08/02/2018 | OWN/2017-18/P/51 | Expenditures | 12,150 | |||||||
12/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 70 | 27/02/2018 | OWN/2017-18/P/52 | Expenditures | 3,500 | |||||||
12/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 750 | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 51,129 | |||||||
16/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 12,021 | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 15.39 | |||||||
16/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 120 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 250 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 7,534 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 175 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 175 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 250 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:05:35 AM. |