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.) |
02/01/2018 | OWN/2017-18/R/187 | Direct Receipts | 20 | 05/01/2018 | FFC/2017-18/P/43 | Expenditures | 73,986 | |||||||
02/01/2018 | OWN/2017-18/R/188 | Direct Receipts | 20 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/215 | Direct Receipts | 4,500 | Expenditures | ||||||||||
03/01/2018 | OWN/2017-18/R/216 | Direct Receipts | 2,000 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/189 | Direct Receipts | 20 | Expenditures | ||||||||||
04/01/2018 | OWN/2017-18/R/190 | Direct Receipts | 20 | Expenditures | ||||||||||
05/01/2018 | OWN/2017-18/R/191 | Direct Receipts | 40 | Expenditures | ||||||||||
06/01/2018 | OWN/2017-18/R/192 | Direct Receipts | 20 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/193 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/217 | Direct Receipts | 20 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/219 | Direct Receipts | 20 | Expenditures | ||||||||||
13/01/2018 | OWN/2017-18/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
13/01/2018 | OWN/2017-18/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
13/01/2018 | OWN/2017-18/R/222 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/224 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/225 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/226 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/227 | Direct Receipts | 20 | Expenditures | ||||||||||
18/01/2018 | OWN/2017-18/R/304 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/228 | Direct Receipts | 20 | Expenditures | ||||||||||
22/01/2018 | OWN/2017-18/R/229 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/249 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/250 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/251 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/252 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/253 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/254 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2018 | OWN/2017-18/R/255 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/256 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/257 | Direct Receipts | 20 | Expenditures | ||||||||||
27/01/2018 | OWN/2017-18/R/258 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/259 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/260 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/261 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:02:14 AM. |