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.) |
01/03/2018 | OWN/2017-18/R/169 | Direct Receipts | 105 | 01/03/2018 | OWN/2017-18/P/61 | Expenditures | 6,386 | |||||||
01/03/2018 | OWN/2017-18/R/170 | Direct Receipts | 1,040 | 03/03/2018 | OWN/2017-18/P/62 | Expenditures | 2,135 | |||||||
03/03/2018 | OWN/2017-18/R/174 | Direct Receipts | 100 | 14/03/2018 | OWN/2017-18/P/60 | Expenditures | 905 | |||||||
03/03/2018 | OWN/2017-18/R/175 | Direct Receipts | 179 | Expenditures | ||||||||||
03/03/2018 | OWN/2017-18/R/176 | Direct Receipts | 396 | Expenditures | ||||||||||
03/03/2018 | OWN/2017-18/R/177 | Direct Receipts | 1,400 | Expenditures | ||||||||||
03/03/2018 | OWN/2017-18/R/178 | Direct Receipts | 60 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
14/03/2018 | OWN/2017-18/R/173 | Direct Receipts | 600 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/7 | Direct Receipts | 5,993 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/179 | Direct Receipts | 60 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/180 | Direct Receipts | 71 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:31:04 AM. |