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.) |
02/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 240 | 25/02/2018 | OWN/2017-18/P/10 | Expenditures | 400 | |||||||
06/02/2018 | FFC/2017-18/R/4 | Direct Receipts | 219,394 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/25 | Direct Receipts | 1,310 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 295 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 170 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 1,780 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 120 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/78 | Direct Receipts | 1,310 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/79 | Direct Receipts | 295 | Expenditures | ||||||||||
08/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 170 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 1,100 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 1,870 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/84 | Direct Receipts | 56 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/92 | Direct Receipts | 111 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 08:14:33 AM. |