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/41 | Direct Receipts | 100 | 01/02/2018 | OWN/2017-18/P/39 | Expenditures | 118 | |||||||
03/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 100 | 03/02/2018 | OWN/2017-18/P/40 | Expenditures | 1,000 | |||||||
03/02/2018 | OWN/2017-18/R/43 | Direct Receipts | 229 | 03/02/2018 | OWN/2017-18/P/41 | Expenditures | 118 | |||||||
03/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 100 | 03/02/2018 | OWN/2017-18/P/52 | Expenditures | 35,700 | |||||||
03/02/2018 | OWN/2017-18/R/45 | Direct Receipts | 100 | 08/02/2018 | FFC/2017-18/P/29 | Expenditures | 63,627 | |||||||
03/02/2018 | OWN/2017-18/R/46 | Direct Receipts | 100 | 08/02/2018 | FFC/2017-18/P/30 | Expenditures | 21,600 | |||||||
03/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 188 | 23/02/2018 | OWN/2017-18/P/43 | Expenditures | 2,700 | |||||||
03/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 201 | 23/02/2018 | OWN/2017-18/P/44 | Expenditures | 207 | |||||||
23/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 1,016 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 528 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 518 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 435 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 210 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 06:27:34 PM. |