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.) |
01/01/2018 | OWN/2017-18/R/137 | Direct Receipts | 135 | 01/01/2018 | OWN/2017-18/P/37 | Expenditures | 509 | 01/01/2018 | FFC/2017-18/C/9 | 1 | ||||
01/01/2018 | OWN/2017-18/R/138 | Direct Receipts | 135 | 01/01/2018 | OWN/2017-18/P/38 | Expenditures | 1,375 | |||||||
01/01/2018 | OWN/2017-18/R/139 | Direct Receipts | 135 | 01/01/2018 | OWN/2017-18/P/39 | Expenditures | 380 | |||||||
08/01/2018 | OWN/2017-18/R/93 | Direct Receipts | 462 | 31/01/2018 | OWN/2017-18/P/40 | Expenditures | 490 | |||||||
08/01/2018 | OWN/2017-18/R/94 | Direct Receipts | 485 | 31/01/2018 | OWN/2017-18/P/41 | Expenditures | 800 | |||||||
08/01/2018 | OWN/2017-18/R/95 | Direct Receipts | 227 | 31/01/2018 | OWN/2017-18/P/42 | Expenditures | 350 | |||||||
08/01/2018 | OWN/2017-18/R/96 | Direct Receipts | 703 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/97 | Direct Receipts | 479 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/100 | Direct Receipts | 125 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/101 | Direct Receipts | 500 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 523 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/98 | Direct Receipts | 125 | Expenditures | ||||||||||
09/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 330 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/140 | Direct Receipts | 810 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:16:10 PM. |