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.) |
15/02/2018 | OWN/2017-18/R/11 | Direct Receipts | 100 | 15/02/2018 | OWN/2017-18/P/19 | Expenditures | 1,350 | |||||||
15/02/2018 | OWN/2017-18/R/12 | Direct Receipts | 100 | 17/02/2018 | FFC/2017-18/P/28 | Expenditures | 18,196 | |||||||
15/02/2018 | OWN/2017-18/R/13 | Direct Receipts | 50 | 17/02/2018 | FFC/2017-18/P/31 | Expenditures | 6 | |||||||
15/02/2018 | OWN/2017-18/R/14 | Direct Receipts | 100 | 27/02/2018 | FFC/2017-18/P/24 | Expenditures | 30,000 | |||||||
15/02/2018 | OWN/2017-18/R/15 | Direct Receipts | 100 | 27/02/2018 | FFC/2017-18/P/25 | Expenditures | 20,000 | |||||||
15/02/2018 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/18 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/20 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:46:54 AM. |