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.) |
23/12/2017 | OWN/2017-18/R/265 | Direct Receipts | 100 | 02/12/2017 | FFC/2017-18/P/22 | Expenditures | 6,000 | |||||||
23/12/2017 | OWN/2017-18/R/266 | Direct Receipts | 25 | 06/12/2017 | FFC/2017-18/P/23 | Expenditures | 15,000 | |||||||
23/12/2017 | OWN/2017-18/R/267 | Direct Receipts | 25 | 08/12/2017 | FFC/2017-18/P/24 | Expenditures | 72,108 | |||||||
23/12/2017 | OWN/2017-18/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
23/12/2017 | OWN/2017-18/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/271 | Direct Receipts | 58 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/275 | Direct Receipts | 58 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/276 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/277 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/278 | Direct Receipts | 134 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/279 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/280 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/282 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/283 | Direct Receipts | 116 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/284 | Direct Receipts | 600 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/285 | Direct Receipts | 300 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/286 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/287 | Direct Receipts | 196 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/288 | Direct Receipts | 200 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/289 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/290 | Direct Receipts | 100 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/291 | Direct Receipts | 116 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:40:27 PM. |