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.) |
02/02/2018 | OWN/2017-18/R/145 | Direct Receipts | 20 | 07/02/2018 | FFC/2017-18/P/13 | Expenditures | 64,860 | |||||||
05/02/2018 | OWN/2017-18/R/146 | Direct Receipts | 20 | 28/02/2018 | OWN/2017-18/P/21 | Expenditures | 354 | |||||||
05/02/2018 | OWN/2017-18/R/147 | Direct Receipts | 20 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/148 | Direct Receipts | 20 | Expenditures | ||||||||||
11/02/2018 | OWN/2017-18/R/149 | Direct Receipts | 20 | Expenditures | ||||||||||
13/02/2018 | OWN/2017-18/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/152 | Direct Receipts | 20 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/153 | Direct Receipts | 20 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/154 | Direct Receipts | 20 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/155 | Direct Receipts | 20 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/156 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 08:59:28 PM. |