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.) |
02/02/2018 | OWN/2017-18/R/162 | Direct Receipts | 4,280 | 02/02/2018 | OWN/2017-18/P/53 | Expenditures | 1,100 | |||||||
02/02/2018 | OWN/2017-18/R/186 | Direct Receipts | 3,564 | 14/02/2018 | OWN/2017-18/P/54 | Expenditures | 826 | |||||||
02/02/2018 | OWN/2017-18/R/187 | Direct Receipts | 300 | 28/02/2018 | OWN/2017-18/P/52 | Expenditures | 215 | |||||||
02/02/2018 | OWN/2017-18/R/188 | Direct Receipts | 400 | Expenditures | ||||||||||
06/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 264,878 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/190 | Direct Receipts | 445,762 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/163 | Direct Receipts | 240 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/164 | Direct Receipts | 240 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/165 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/166 | Direct Receipts | 240 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/167 | Direct Receipts | 700 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/168 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/169 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/170 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/172 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/173 | Direct Receipts | 2,095 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/174 | Direct Receipts | 2,000 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/175 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/176 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/179 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/180 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/181 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/182 | Direct Receipts | 480 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/183 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/184 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/185 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/189 | Direct Receipts | 400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 06:53:16 AM. |