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.) |
19/03/2018 | OWN/2017-18/R/141 | Direct Receipts | 20 | 05/03/2018 | OWN/2017-18/P/49 | Expenditures | 200 | |||||||
19/03/2018 | OWN/2017-18/R/142 | Direct Receipts | 20 | 21/03/2018 | FFC/2017-18/P/20 | Expenditures | 30,000 | |||||||
19/03/2018 | OWN/2017-18/R/143 | Direct Receipts | 20 | 21/03/2018 | OWN/2017-18/P/48 | Expenditures | 2,800 | |||||||
19/03/2018 | OWN/2017-18/R/144 | Direct Receipts | 20 | 21/03/2018 | STS/2017-18/P/5 | Expenditures | 532,000 | |||||||
19/03/2018 | OWN/2017-18/R/145 | Direct Receipts | 20 | 26/03/2018 | OWN/2017-18/P/56 | Expenditures | 1,000 | |||||||
19/03/2018 | OWN/2017-18/R/146 | Direct Receipts | 20 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/147 | Direct Receipts | 20 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/148 | Direct Receipts | 20 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/149 | Direct Receipts | 20 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/150 | Direct Receipts | 20 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/151 | Direct Receipts | 20 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/152 | Direct Receipts | 20 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/153 | Direct Receipts | 20 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/154 | Direct Receipts | 20 | Expenditures | ||||||||||
19/03/2018 | OWN/2017-18/R/155 | Direct Receipts | 1,441 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/161 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/162 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/163 | Direct Receipts | 600 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/164 | Direct Receipts | 960 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/165 | Direct Receipts | 383 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/166 | Direct Receipts | 158 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/167 | Direct Receipts | 283 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/168 | Direct Receipts | 361 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/169 | Direct Receipts | 901 | Expenditures | ||||||||||
23/03/2018 | OWN/2017-18/R/170 | Direct Receipts | 956 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:51:49 PM. |