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.) |
15/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 6,517 | 01/02/2018 | OWN/2017-18/P/132 | Expenditures | 7,634 | 15/02/2018 | OWN/2017-18/C/51 | 6,517 | ||||
20/02/2018 | FFC/2017-18/R/5 | Direct Receipts | 5,872 | 01/02/2018 | OWN/2017-18/P/63 | Expenditures | 7,175 | |||||||
Direct Receipts | 07/02/2018 | OWN/2017-18/P/64 | Expenditures | 37,500 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/133 | Expenditures | 2,550 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/134 | Expenditures | 2,330 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/65 | Expenditures | 770 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/66 | Expenditures | 1,609 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/67 | Expenditures | 853 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/68 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/69 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/70 | Expenditures | 2,208 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/71 | Expenditures | 10,018 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/72 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/135 | Expenditures | 10,800 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/136 | Expenditures | 2,068 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/73 | Expenditures | 960 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/74 | Expenditures | 983 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/75 | Expenditures | 1,745 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:02:48 AM. |