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.) |
03/03/2018 | OWN/2017-18/R/257 | Direct Receipts | 113 | 23/03/2018 | OWN/2017-18/P/87 | Expenditures | 4,000 | |||||||
20/03/2018 | OWN/2017-18/R/258 | Direct Receipts | 3,074 | 23/03/2018 | OWN/2017-18/P/88 | Expenditures | 59 | |||||||
20/03/2018 | OWN/2017-18/R/259 | Direct Receipts | 696 | 23/03/2018 | OWN/2017-18/P/89 | Expenditures | 372 | |||||||
20/03/2018 | OWN/2017-18/R/260 | Direct Receipts | 376 | 23/03/2018 | OWN/2017-18/P/90 | Expenditures | 1,000 | |||||||
20/03/2018 | OWN/2017-18/R/261 | Direct Receipts | 122 | 31/03/2018 | OWN/2017-18/P/91 | Expenditures | 100 | |||||||
20/03/2018 | OWN/2017-18/R/262 | Direct Receipts | 96 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/263 | Direct Receipts | 230 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/264 | Direct Receipts | 162 | Expenditures | ||||||||||
20/03/2018 | OWN/2017-18/R/265 | Direct Receipts | 508 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/266 | Direct Receipts | 86 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/6 | Direct Receipts | 6,837 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/267 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/268 | Direct Receipts | 140 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/269 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/270 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/271 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/272 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/274 | Direct Receipts | 300 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/275 | Direct Receipts | 200 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/276 | Direct Receipts | 275 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/277 | Direct Receipts | 385 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/278 | Direct Receipts | 500 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/279 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:11:29 PM. |