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.) |
05/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 500 | 05/02/2018 | OWN/2017-18/P/22 | Expenditures | 4,900 | |||||||
05/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 800 | 25/02/2018 | OWN/2017-18/P/24 | Expenditures | 4,248 | |||||||
05/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 500 | 28/02/2018 | OWN/2017-18/P/23 | Expenditures | 10,900 | |||||||
05/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 900 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 1,286 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 850 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 520 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 1,402 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 269 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 2,050 | Expenditures | ||||||||||
05/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 1,420 | Expenditures | ||||||||||
10/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 4,808 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:09:08 AM. |