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.) |
10/02/2018 | OWN/2017-18/R/141 | Direct Receipts | 135 | 10/02/2018 | OWN/2017-18/P/43 | Expenditures | 500 | |||||||
10/02/2018 | OWN/2017-18/R/142 | Direct Receipts | 135 | 10/02/2018 | OWN/2017-18/P/44 | Expenditures | 2,950 | |||||||
10/02/2018 | OWN/2017-18/R/143 | Direct Receipts | 135 | 10/02/2018 | OWN/2017-18/P/45 | Expenditures | 175 | |||||||
10/02/2018 | OWN/2017-18/R/144 | Direct Receipts | 135 | 20/02/2018 | OWN/2017-18/P/46 | Expenditures | 1,600 | |||||||
10/02/2018 | OWN/2017-18/R/145 | Direct Receipts | 135 | 28/02/2018 | OWN/2017-18/P/47 | Expenditures | 270 | |||||||
10/02/2018 | OWN/2017-18/R/146 | Direct Receipts | 135 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/147 | Direct Receipts | 135 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/148 | Direct Receipts | 135 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/171 | Direct Receipts | 3,199 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/149 | Direct Receipts | 135 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/150 | Direct Receipts | 135 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/151 | Direct Receipts | 135 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/172 | Direct Receipts | 689 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/152 | Direct Receipts | 1,350 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/173 | Direct Receipts | 3,501 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:12:52 PM. |