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.) |
06/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 264 | 05/01/2018 | STS/2017-18/P/9 | Expenditures | 17.7 | |||||||
06/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 510 | 06/01/2018 | OWN/2017-18/P/84 | Expenditures | 250 | |||||||
16/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 7,867 | 19/01/2018 | OWN/2017-18/P/85 | Expenditures | 7,650 | |||||||
16/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 3,165 | 20/01/2018 | OWN/2017-18/P/69 | Expenditures | 1,450 | |||||||
20/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 17,497 | 21/01/2018 | OWN/2017-18/P/70 | Expenditures | 2,203 | |||||||
20/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 6,241 | 25/01/2018 | OWN/2017-18/P/86 | Expenditures | 4,339 | |||||||
22/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 2,956 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 244 | Expenditures | ||||||||||
31/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 6,687 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:10:48 PM. |