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/336 | Direct Receipts | 451 | 01/02/2018 | OWN/2017-18/P/117 | Expenditures | 13,750 | |||||||
01/02/2018 | OWN/2017-18/R/337 | Direct Receipts | 427 | 01/02/2018 | OWN/2017-18/P/132 | Expenditures | 100 | |||||||
01/02/2018 | OWN/2017-18/R/338 | Direct Receipts | 468 | 01/02/2018 | OWN/2017-18/P/133 | Expenditures | 10,480 | |||||||
01/02/2018 | OWN/2017-18/R/339 | Direct Receipts | 1,320 | 01/02/2018 | OWN/2017-18/P/134 | Expenditures | 6,000 | |||||||
01/02/2018 | OWN/2017-18/R/340 | Direct Receipts | 1,500 | 27/02/2018 | FFC/2017-18/P/14 | Expenditures | 16,700 | |||||||
01/02/2018 | OWN/2017-18/R/341 | Direct Receipts | 1,792 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/342 | Direct Receipts | 483 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/343 | Direct Receipts | 318 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/344 | Direct Receipts | 124 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/345 | Direct Receipts | 494 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/346 | Direct Receipts | 1,170 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/347 | Direct Receipts | 45 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/348 | Direct Receipts | 159 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/349 | Direct Receipts | 478 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/401 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/402 | Direct Receipts | 1,370 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/403 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/404 | Direct Receipts | 1,370 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/405 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/406 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/407 | Direct Receipts | 1,370 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/408 | Direct Receipts | 506 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/409 | Direct Receipts | 1,370 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/410 | Direct Receipts | 1,970 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/412 | Direct Receipts | 720 | Expenditures | ||||||||||
05/02/2018 | FFC/2017-18/R/6 | Direct Receipts | 2,253 | Expenditures | ||||||||||
06/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 463 | Expenditures | ||||||||||
12/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,500 | Expenditures | ||||||||||
22/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 321,035 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:40:50 AM. |