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.) |
09/02/2018 | OWN/2017-18/R/38 | Direct Receipts | 917 | 09/02/2018 | OWN/2017-18/P/67 | Expenditures | 1,000 | |||||||
09/02/2018 | OWN/2017-18/R/39 | Direct Receipts | 1,306 | 12/02/2018 | OWN/2017-18/P/68 | Expenditures | 900 | |||||||
09/02/2018 | OWN/2017-18/R/48 | Direct Receipts | 100 | 14/02/2018 | OWN/2017-18/P/59 | Expenditures | 1,000 | |||||||
09/02/2018 | OWN/2017-18/R/49 | Direct Receipts | 200 | 15/02/2018 | FFC/2017-18/P/11 | Expenditures | 70,000 | |||||||
09/02/2018 | OWN/2017-18/R/50 | Direct Receipts | 100 | 20/02/2018 | OWN/2017-18/P/69 | Expenditures | 600 | |||||||
09/02/2018 | OWN/2017-18/R/52 | Direct Receipts | 100 | 20/02/2018 | OWN/2017-18/P/70 | Expenditures | 200 | |||||||
09/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 100 | 27/02/2018 | OWN/2017-18/P/60 | Expenditures | 5,850 | |||||||
09/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
09/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
12/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/41 | Direct Receipts | 920 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 200 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 150 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 200 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/42 | Direct Receipts | 8,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:47:53 PM. |