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.) |
03/02/2018 | OWN/2017-18/R/262 | Direct Receipts | 20 | 05/02/2018 | OWN/2017-18/P/58 | Expenditures | 500 | |||||||
05/02/2018 | OWN/2017-18/R/308 | Direct Receipts | 500 | 10/02/2018 | OWN/2017-18/P/61 | Expenditures | 1,750 | |||||||
08/02/2018 | OWN/2017-18/R/263 | Direct Receipts | 20 | 14/02/2018 | FFC/2017-18/P/44 | Expenditures | 354 | |||||||
08/02/2018 | OWN/2017-18/R/264 | Direct Receipts | 20 | 15/02/2018 | FFC/2017-18/P/45 | Expenditures | 49,000 | |||||||
09/02/2018 | OWN/2017-18/R/265 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/266 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/267 | Direct Receipts | 20 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/268 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/269 | Direct Receipts | 40 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/270 | Direct Receipts | 40 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/271 | Direct Receipts | 20 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/272 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/273 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/274 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/275 | Direct Receipts | 20 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/276 | Direct Receipts | 20 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/277 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/278 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/279 | Direct Receipts | 20 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/305 | Direct Receipts | 800 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/280 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/281 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/282 | Direct Receipts | 40 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/283 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:18:05 PM. |