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.) |
30/01/2018 | OWN/2017-18/R/100 | Direct Receipts | 492 | 08/01/2018 | OWN/2017-18/P/30 | Expenditures | 7,650 | |||||||
30/01/2018 | OWN/2017-18/R/84 | Direct Receipts | 1,100 | 17/01/2018 | OWN/2017-18/P/31 | Expenditures | 2,750 | |||||||
30/01/2018 | OWN/2017-18/R/85 | Direct Receipts | 351 | 25/01/2018 | OWN/2017-18/P/32 | Expenditures | 1,300 | |||||||
30/01/2018 | OWN/2017-18/R/86 | Direct Receipts | 595 | 25/01/2018 | OWN/2017-18/P/33 | Expenditures | 300 | |||||||
30/01/2018 | OWN/2017-18/R/87 | Direct Receipts | 1,280 | 25/01/2018 | OWN/2017-18/P/34 | Expenditures | 500 | |||||||
30/01/2018 | OWN/2017-18/R/88 | Direct Receipts | 950 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/89 | Direct Receipts | 575 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/90 | Direct Receipts | 1,232 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/91 | Direct Receipts | 1,354 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/92 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/93 | Direct Receipts | 1,565 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/94 | Direct Receipts | 1,150 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/95 | Direct Receipts | 1,570 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/96 | Direct Receipts | 500 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/97 | Direct Receipts | 744 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/98 | Direct Receipts | 300 | Expenditures | ||||||||||
30/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 1,404 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/10 | Direct Receipts | 14,271 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:45:46 AM. |