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/23 | Direct Receipts | 4,229 | 08/02/2018 | OWN/2017-18/P/85 | Expenditures | 585 | |||||||
03/02/2018 | OWN/2017-18/R/35 | Direct Receipts | 4,300 | 08/02/2018 | OWN/2017-18/P/86 | Expenditures | 585 | |||||||
09/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 256,691 | 08/02/2018 | OWN/2017-18/P/87 | Expenditures | 1,938 | |||||||
15/02/2018 | OWN/2017-18/R/17 | Direct Receipts | 1,476 | 08/02/2018 | OWN/2017-18/P/88 | Expenditures | 1,938 | |||||||
15/02/2018 | OWN/2017-18/R/24 | Direct Receipts | 3,495 | 08/02/2018 | OWN/2017-18/P/89 | Expenditures | 1,938 | |||||||
17/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 2,077 | 08/02/2018 | OWN/2017-18/P/90 | Expenditures | 1,938 | |||||||
21/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 3,859 | 08/02/2018 | OWN/2017-18/P/91 | Expenditures | 1,938 | |||||||
27/02/2018 | FFC/2017-18/R/12 | Direct Receipts | 1,578 | 08/02/2018 | OWN/2017-18/P/92 | Expenditures | 1,938 | |||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/93 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/94 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/95 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 08/02/2018 | OWN/2017-18/P/96 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/100 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/101 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/102 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/103 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/104 | Expenditures | 585 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/105 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/106 | Expenditures | 585 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/107 | Expenditures | 585 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/108 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/109 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/110 | Expenditures | 585 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/97 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/98 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 09/02/2018 | OWN/2017-18/P/99 | Expenditures | 1,938 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/111 | Expenditures | 585 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/112 | Expenditures | 585 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/113 | Expenditures | 585 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/114 | Expenditures | 585 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/115 | Expenditures | 585 | ||||||||||
Direct Receipts | 14/02/2018 | OWN/2017-18/P/116 | Expenditures | 585 | ||||||||||
Direct Receipts | 15/02/2018 | OWN/2017-18/P/117 | Expenditures | 1,500 | ||||||||||
Direct Receipts | 16/02/2018 | OWN/2017-18/P/118 | Expenditures | 1,170 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:04:08 AM. |