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.) |
07/02/2018 | OWN/2017-18/R/132 | Direct Receipts | 600 | 05/02/2018 | OWN/2017-18/P/54 | Expenditures | 1,000 | |||||||
07/02/2018 | OWN/2017-18/R/133 | Direct Receipts | 1,200 | 05/02/2018 | OWN/2017-18/P/55 | Expenditures | 12,000 | |||||||
07/02/2018 | OWN/2017-18/R/134 | Direct Receipts | 600 | 05/02/2018 | OWN/2017-18/P/56 | Expenditures | 1,000 | |||||||
07/02/2018 | OWN/2017-18/R/135 | Direct Receipts | 600 | 05/02/2018 | OWN/2017-18/P/57 | Expenditures | 1,000 | |||||||
07/02/2018 | OWN/2017-18/R/136 | Direct Receipts | 600 | 05/02/2018 | OWN/2017-18/P/58 | Expenditures | 1,000 | |||||||
07/02/2018 | OWN/2017-18/R/137 | Direct Receipts | 600 | 05/02/2018 | OWN/2017-18/P/59 | Expenditures | 1,000 | |||||||
07/02/2018 | OWN/2017-18/R/26 | Direct Receipts | 3,531 | 05/02/2018 | OWN/2017-18/P/60 | Expenditures | 1,000 | |||||||
07/02/2018 | OWN/2017-18/R/27 | Direct Receipts | 1,433 | 05/02/2018 | OWN/2017-18/P/61 | Expenditures | 1,000 | |||||||
07/02/2018 | OWN/2017-18/R/28 | Direct Receipts | 710 | 05/02/2018 | OWN/2017-18/P/62 | Expenditures | 2,972 | |||||||
07/02/2018 | OWN/2017-18/R/29 | Direct Receipts | 494 | 16/02/2018 | FFC/2017-18/P/5 | Expenditures | 147,972 | |||||||
07/02/2018 | OWN/2017-18/R/30 | Direct Receipts | 894 | Expenditures | ||||||||||
07/02/2018 | OWN/2017-18/R/31 | Direct Receipts | 441 | Expenditures | ||||||||||
09/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 244,768 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/33 | Direct Receipts | 90,491 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/138 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/139 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/140 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/141 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/142 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/143 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/144 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/145 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/146 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/147 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/148 | Direct Receipts | 600 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/149 | Direct Receipts | 600 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:34:04 AM. |