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/227 | Direct Receipts | 3,420 | 20/02/2018 | FFC/2017-18/P/15 | Expenditures | 31,355 | 28/02/2018 | OWN/2017-18/C/16 | 18,825 | ||||
09/02/2018 | OWN/2017-18/R/228 | Direct Receipts | 6,502 | 28/02/2018 | OWN/2017-18/P/142 | Expenditures | 12,000 | 28/02/2018 | OWN/2017-18/C/17 | 10,000 | ||||
09/02/2018 | OWN/2017-18/R/229 | Direct Receipts | 2,449 | 28/02/2018 | OWN/2017-18/P/143 | Expenditures | 12,000 | |||||||
28/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 226,229 | 28/02/2018 | OWN/2017-18/P/144 | Expenditures | 12,000 | |||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | 28/02/2018 | OWN/2017-18/P/145 | Expenditures | 12,000 | |||||||
28/02/2018 | OWN/2017-18/R/230 | Direct Receipts | 1,987 | 28/02/2018 | OWN/2017-18/P/146 | Expenditures | 2,500 | |||||||
28/02/2018 | OWN/2017-18/R/231 | Direct Receipts | 3,635 | 28/02/2018 | OWN/2017-18/P/147 | Expenditures | 4,200 | |||||||
28/02/2018 | OWN/2017-18/R/232 | Direct Receipts | 5,133 | 28/02/2018 | OWN/2017-18/P/148 | Expenditures | 200 | |||||||
28/02/2018 | OWN/2017-18/R/233 | Direct Receipts | 4,530 | 28/02/2018 | OWN/2017-18/P/149 | Expenditures | 4,200 | |||||||
28/02/2018 | OWN/2017-18/R/244 | Direct Receipts | 1,695 | 28/02/2018 | OWN/2017-18/P/150 | Expenditures | 215 | |||||||
28/02/2018 | OWN/2017-18/R/245 | Direct Receipts | 2,535 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/246 | Direct Receipts | 1,586 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/247 | Direct Receipts | 7,440 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/248 | Direct Receipts | 225 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:30:38 AM. |