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.) |
01/02/2018 | OWN/2017-18/R/172 | Direct Receipts | 1,818 | 01/02/2018 | OWN/2017-18/P/73 | Expenditures | 2,664 | 01/02/2018 | OWN/2017-18/C/61 | 743 | ||||
01/02/2018 | OWN/2017-18/R/173 | Direct Receipts | 50 | 09/02/2018 | OWN/2017-18/P/74 | Expenditures | 9,809 | 05/02/2018 | OWN/2017-18/C/62 | 1,868 | ||||
05/02/2018 | OWN/2017-18/R/174 | Direct Receipts | 3,823 | 09/02/2018 | OWN/2017-18/P/75 | Expenditures | 850 | 09/02/2018 | OWN/2017-18/C/63 | 5,463 | ||||
05/02/2018 | OWN/2017-18/R/175 | Direct Receipts | 60 | 15/02/2018 | FFC/2017-18/P/25 | Expenditures | 2,760 | 26/02/2018 | OWN/2017-18/C/64 | 33 | ||||
05/02/2018 | OWN/2017-18/R/176 | Direct Receipts | 1,580 | 15/02/2018 | FFC/2017-18/P/26 | Expenditures | 4,435 | |||||||
21/02/2018 | OWN/2017-18/R/177 | Direct Receipts | 33 | 15/02/2018 | OWN/2017-18/P/76 | Expenditures | 1,210 | |||||||
26/02/2018 | OWN/2017-18/R/178 | Direct Receipts | 670 | 15/02/2018 | OWN/2017-18/P/77 | Expenditures | 3,800 | |||||||
26/02/2018 | OWN/2017-18/R/179 | Direct Receipts | 10 | 21/02/2018 | OWN/2017-18/P/78 | Expenditures | 2,164 | |||||||
26/02/2018 | OWN/2017-18/R/180 | Direct Receipts | 200 | 21/02/2018 | OWN/2017-18/P/79 | Expenditures | 7,327 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 02:53:10 PM. |