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/216 | Direct Receipts | 200 | 01/02/2018 | FFC/2017-18/P/34 | Expenditures | 540,000 | |||||||
03/02/2018 | OWN/2017-18/R/217 | Direct Receipts | 200 | 01/02/2018 | FFC/2017-18/P/35 | Expenditures | 240,000 | |||||||
03/02/2018 | OWN/2017-18/R/218 | Direct Receipts | 200 | 16/02/2018 | OWN/2017-18/P/95 | Expenditures | 5,450 | |||||||
14/02/2018 | OWN/2017-18/R/219 | Direct Receipts | 1,089 | 17/02/2018 | OWN/2017-18/P/96 | Expenditures | 4,500 | |||||||
14/02/2018 | OWN/2017-18/R/220 | Direct Receipts | 500 | 17/02/2018 | OWN/2017-18/P/97 | Expenditures | 15,300 | |||||||
14/02/2018 | OWN/2017-18/R/221 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/222 | Direct Receipts | 500 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/223 | Direct Receipts | 480 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
14/02/2018 | OWN/2017-18/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | FFC/2017-18/R/7 | Direct Receipts | 1,500 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/228 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/229 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/230 | Direct Receipts | 500 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/231 | Direct Receipts | 500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:05:37 PM. |