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.) |
06/03/2018 | OWN/2017-18/R/27 | Direct Receipts | 274 | 12/03/2018 | FFC/2017-18/P/7 | Expenditures | 13,090 | |||||||
15/03/2018 | OWN/2017-18/R/28 | Direct Receipts | 2,805 | 23/03/2018 | OWN/2017-18/P/33 | Expenditures | 280 | |||||||
15/03/2018 | OWN/2017-18/R/29 | Direct Receipts | 320 | 23/03/2018 | OWN/2017-18/P/34 | Expenditures | 500 | |||||||
15/03/2018 | OWN/2017-18/R/30 | Direct Receipts | 375 | 23/03/2018 | OWN/2017-18/P/35 | Expenditures | 400 | |||||||
19/03/2018 | OWN/2017-18/R/31 | Direct Receipts | 4,070 | 23/03/2018 | OWN/2017-18/P/36 | Expenditures | 820 | |||||||
19/03/2018 | OWN/2017-18/R/32 | Direct Receipts | 480 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/33 | Direct Receipts | 450 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,660 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/35 | Direct Receipts | 190 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/36 | Direct Receipts | 150 | Expenditures | ||||||||||
25/03/2018 | FFC/2017-18/R/9 | Direct Receipts | 7,591 | Expenditures | ||||||||||
27/03/2018 | OWN/2017-18/R/37 | Direct Receipts | 1,425 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/38 | Direct Receipts | 36 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:53:42 PM. |