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/58 | Direct Receipts | 2,700 | 02/02/2018 | OWN/2017-18/P/114 | Expenditures | 1,634 | 03/02/2018 | OWN/2017-18/C/52 | 2,700 | ||||
03/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 3,896 | 02/02/2018 | OWN/2017-18/P/115 | Expenditures | 19,608 | 03/02/2018 | OWN/2017-18/C/56 | 4,035 | ||||
20/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 3,614 | 02/02/2018 | OWN/2017-18/P/116 | Expenditures | 1,634 | |||||||
20/02/2018 | FFC/2017-18/R/8 | Direct Receipts | 1,400 | 02/02/2018 | OWN/2017-18/P/117 | Expenditures | 4,909 | |||||||
20/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 300 | 02/02/2018 | OWN/2017-18/P/118 | Expenditures | 6,536 | |||||||
20/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 4,168 | 02/02/2018 | OWN/2017-18/P/119 | Expenditures | 1,716 | |||||||
20/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 3,373 | 02/02/2018 | OWN/2017-18/P/120 | Expenditures | 3,432 | |||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/121 | Expenditures | 1,716 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/122 | Expenditures | 4,676 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/123 | Expenditures | 848 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/96 | Expenditures | 2,000 | ||||||||||
Direct Receipts | 02/02/2018 | OWN/2017-18/P/97 | Expenditures | 1,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/144 | Expenditures | 4,740 | ||||||||||
Direct Receipts | 20/02/2018 | OWN/2017-18/P/145 | Expenditures | 7,269 | ||||||||||
Direct Receipts | 21/02/2018 | OWN/2017-18/P/99 | Expenditures | 16,780 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:54:02 AM. |