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/42 | Direct Receipts | 100 | 01/01/2018 | OWN/2017-18/P/85 | Expenditures | 2,550 | |||||||
01/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 1,346 | 01/01/2018 | OWN/2017-18/P/86 | Expenditures | 234 | |||||||
01/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 200 | 12/01/2018 | OWN/2017-18/P/87 | Expenditures | 7,500 | |||||||
01/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 1,127 | 18/01/2018 | OWN/2017-18/P/113 | Expenditures | 1,200 | |||||||
18/01/2018 | OWN/2017-18/R/74 | Direct Receipts | 300 | 18/01/2018 | OWN/2017-18/P/114 | Expenditures | 150 | |||||||
18/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 150 | 25/01/2018 | STS/2017-18/P/20 | Expenditures | 285,000 | |||||||
18/01/2018 | OWN/2017-18/R/76 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/78 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2018 | STS/2017-18/R/14 | Direct Receipts | 300,000 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/6 | Direct Receipts | 6,315 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:08:46 AM. |