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/101 | Direct Receipts | 992 | 02/02/2018 | OWN/2017-18/P/35 | Expenditures | 800 | |||||||
06/02/2018 | OWN/2017-18/R/102 | Direct Receipts | 1,020 | 06/02/2018 | OWN/2017-18/P/36 | Expenditures | 1,200 | |||||||
06/02/2018 | OWN/2017-18/R/103 | Direct Receipts | 690 | 06/02/2018 | OWN/2017-18/P/37 | Expenditures | 800 | |||||||
06/02/2018 | OWN/2017-18/R/104 | Direct Receipts | 1,250 | 09/02/2018 | OWN/2017-18/P/38 | Expenditures | 800 | |||||||
06/02/2018 | OWN/2017-18/R/105 | Direct Receipts | 500 | 09/02/2018 | OWN/2017-18/P/39 | Expenditures | 1,700 | |||||||
07/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 303,037 | 17/02/2018 | OWN/2017-18/P/40 | Expenditures | 4,250 | |||||||
09/02/2018 | OWN/2017-18/R/106 | Direct Receipts | 1,600 | 21/02/2018 | OWN/2017-18/P/52 | Expenditures | 1,200 | |||||||
09/02/2018 | OWN/2017-18/R/107 | Direct Receipts | 1,050 | 27/02/2018 | OWN/2017-18/P/41 | Expenditures | 9,750 | |||||||
09/02/2018 | OWN/2017-18/R/108 | Direct Receipts | 1,680 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/109 | Direct Receipts | 1,280 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/110 | Direct Receipts | 1,270 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 59 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:54:01 AM. |