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.) |
02/01/2018 | OWN/2017-18/R/100 | Direct Receipts | 357 | 12/01/2018 | OWN/2017-18/P/19 | Expenditures | 16,532 | 12/01/2018 | OWN/2017-18/C/13 | 3,100 | ||||
02/01/2018 | OWN/2017-18/R/88 | Direct Receipts | 1,293 | 12/01/2018 | OWN/2017-18/P/21 | Expenditures | 2,573 | 29/01/2018 | OWN/2017-18/C/12 | 3,000 | ||||
02/01/2018 | OWN/2017-18/R/96 | Direct Receipts | 242 | 15/01/2018 | OWN/2017-18/P/17 | Expenditures | 1,500 | |||||||
02/01/2018 | OWN/2017-18/R/97 | Direct Receipts | 121 | 18/01/2018 | OWN/2017-18/P/20 | Expenditures | 600 | |||||||
02/01/2018 | OWN/2017-18/R/98 | Direct Receipts | 306 | 29/01/2018 | OWN/2017-18/P/18 | Expenditures | 3,000 | |||||||
02/01/2018 | OWN/2017-18/R/99 | Direct Receipts | 187 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/101 | Direct Receipts | 274 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/102 | Direct Receipts | 217 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/103 | Direct Receipts | 547 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/104 | Direct Receipts | 305 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/105 | Direct Receipts | 223 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/106 | Direct Receipts | 133 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/107 | Direct Receipts | 200 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/108 | Direct Receipts | 290 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/111 | Direct Receipts | 40 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/89 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/90 | Direct Receipts | 600 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/91 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/92 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/93 | Direct Receipts | 75 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/94 | Direct Receipts | 1,550 | Expenditures | ||||||||||
19/01/2018 | FFC/2017-18/R/9 | Direct Receipts | 240,008 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 06:43:48 PM. |