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.) |
05/01/2018 | OWN/2017-18/R/135 | Direct Receipts | 300 | 10/01/2018 | OWN/2017-18/P/49 | Expenditures | 594 | |||||||
05/01/2018 | OWN/2017-18/R/136 | Direct Receipts | 544 | 22/01/2018 | FFC/2017-18/P/16 | Expenditures | 29,331 | |||||||
05/01/2018 | OWN/2017-18/R/137 | Direct Receipts | 1,500 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/139 | Direct Receipts | 1,292 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/140 | Direct Receipts | 1,000 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/142 | Direct Receipts | 1,700 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/143 | Direct Receipts | 1,641 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/144 | Direct Receipts | 500 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/145 | Direct Receipts | 452 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/150 | Direct Receipts | 920 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/151 | Direct Receipts | 480 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/152 | Direct Receipts | 480 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/146 | Direct Receipts | 1,099 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/147 | Direct Receipts | 6,098 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/148 | Direct Receipts | 679 | Expenditures | ||||||||||
29/01/2018 | OWN/2017-18/R/149 | Direct Receipts | 3,660 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 01:38:32 PM. |