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.) |
06/02/2018 | OWN/2017-18/R/533 | Direct Receipts | 680 | 06/02/2018 | OWN/2017-18/P/87 | Expenditures | 550 | |||||||
06/02/2018 | OWN/2017-18/R/539 | Direct Receipts | 1,927 | 06/02/2018 | OWN/2017-18/P/96 | Expenditures | 500 | |||||||
06/02/2018 | OWN/2017-18/R/540 | Direct Receipts | 600 | 06/02/2018 | OWN/2017-18/P/97 | Expenditures | 155 | |||||||
06/02/2018 | OWN/2017-18/R/541 | Direct Receipts | 140 | 08/02/2018 | FFC/2017-18/P/9 | Expenditures | 49,110 | |||||||
26/02/2018 | OWN/2017-18/R/534 | Direct Receipts | 2,126 | 26/02/2018 | OWN/2017-18/P/100 | Expenditures | 480 | |||||||
26/02/2018 | OWN/2017-18/R/535 | Direct Receipts | 4,871 | 26/02/2018 | OWN/2017-18/P/101 | Expenditures | 2,737 | |||||||
26/02/2018 | OWN/2017-18/R/542 | Direct Receipts | 4,617 | 26/02/2018 | OWN/2017-18/P/88 | Expenditures | 13,500 | |||||||
26/02/2018 | OWN/2017-18/R/543 | Direct Receipts | 110 | 26/02/2018 | OWN/2017-18/P/98 | Expenditures | 1,312 | |||||||
Direct Receipts | 26/02/2018 | OWN/2017-18/P/99 | Expenditures | 500 | ||||||||||
Direct Receipts | 27/02/2018 | OWN/2017-18/P/102 | Expenditures | 2,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:58:23 AM. |