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.) |
03/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 1,732 | 03/02/2018 | OWN/2017-18/P/50 | Expenditures | 9,032 | |||||||
03/02/2018 | OWN/2017-18/R/86 | Direct Receipts | 1,666 | 03/02/2018 | OWN/2017-18/P/69 | Expenditures | 8,450 | |||||||
03/02/2018 | OWN/2017-18/R/87 | Direct Receipts | 9,600 | 15/02/2018 | OWN/2017-18/P/51 | Expenditures | 3,222 | |||||||
07/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 12,464 | 21/02/2018 | OWN/2017-18/P/52 | Expenditures | 56,600 | |||||||
09/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 308,694 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 14,964 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 15,540 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 5,831 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 1,200 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 5,623 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/90 | Direct Receipts | 1,200 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 1,491 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/91 | Direct Receipts | 1,200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:37:41 AM. |