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.) |
01/02/2018 | OWN/2017-18/R/147 | Direct Receipts | 182 | 01/02/2018 | OWN/2017-18/P/54 | Expenditures | 1,000 | 15/02/2018 | OWN/2017-18/C/21 | 3,000 | ||||
01/02/2018 | OWN/2017-18/R/148 | Direct Receipts | 31 | 18/02/2018 | OWN/2017-18/P/55 | Expenditures | 1,200 | 28/02/2018 | OWN/2017-18/C/22 | 8,500 | ||||
01/02/2018 | OWN/2017-18/R/149 | Direct Receipts | 319 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/150 | Direct Receipts | 76 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/151 | Direct Receipts | 1,222 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/152 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/153 | Direct Receipts | 77 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/154 | Direct Receipts | 713 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/317 | Direct Receipts | 104 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/155 | Direct Receipts | 50 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/156 | Direct Receipts | 50 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/157 | Direct Receipts | 1,615 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/158 | Direct Receipts | 979 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/159 | Direct Receipts | 867 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/160 | Direct Receipts | 120 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/161 | Direct Receipts | 1,124 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/162 | Direct Receipts | 1,500 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/163 | Direct Receipts | 174 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/165 | Direct Receipts | 106 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/166 | Direct Receipts | 211 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/167 | Direct Receipts | 505 | Expenditures | ||||||||||
18/02/2018 | OWN/2017-18/R/318 | Direct Receipts | 2,020 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 7,126 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:28:38 PM. |