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.) |
06/02/2018 | OWN/2017-18/R/103 | Direct Receipts | 707 | 17/02/2018 | OWN/2017-18/P/30 | Expenditures | 23,565 | |||||||
06/02/2018 | OWN/2017-18/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/121 | Direct Receipts | 900 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/106 | Direct Receipts | 2,281 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/122 | Direct Receipts | 720 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/123 | Direct Receipts | 900 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/109 | Direct Receipts | 2,700 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/110 | Direct Receipts | 1,292 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/113 | Direct Receipts | 752 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:48:08 PM. |