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.) |
26/02/2018 | OWN/2017-18/R/266 | Direct Receipts | 120 | 20/02/2018 | OWN/2017-18/P/37 | Expenditures | 5,500 | |||||||
26/02/2018 | OWN/2017-18/R/267 | Direct Receipts | 120 | 20/02/2018 | OWN/2017-18/P/38 | Expenditures | 1,000 | |||||||
26/02/2018 | OWN/2017-18/R/268 | Direct Receipts | 120 | 21/02/2018 | OWN/2017-18/P/39 | Expenditures | 2,300 | |||||||
26/02/2018 | OWN/2017-18/R/269 | Direct Receipts | 195 | 28/02/2018 | OWN/2017-18/P/23 | Expenditures | 2,000 | |||||||
26/02/2018 | OWN/2017-18/R/270 | Direct Receipts | 120 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/271 | Direct Receipts | 120 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/272 | Direct Receipts | 120 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/273 | Direct Receipts | 120 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/274 | Direct Receipts | 195 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/275 | Direct Receipts | 345 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/276 | Direct Receipts | 120 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/277 | Direct Receipts | 270 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/162 | Direct Receipts | 422 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/163 | Direct Receipts | 724 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/164 | Direct Receipts | 500 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/165 | Direct Receipts | 397 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/166 | Direct Receipts | 911 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/167 | Direct Receipts | 175 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/168 | Direct Receipts | 248 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/169 | Direct Receipts | 384 | Expenditures | ||||||||||
27/02/2018 | OWN/2017-18/R/170 | Direct Receipts | 169 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 538,425 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/90 | Direct Receipts | 212 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 05:40:18 AM. |