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/268 | Direct Receipts | 450 | 01/02/2018 | FFC/2017-18/P/38 | Expenditures | 32,190 | |||||||
02/02/2018 | OWN/2017-18/R/269 | Direct Receipts | 1,218 | 03/02/2018 | OWN/2017-18/P/107 | Expenditures | 8,525 | |||||||
02/02/2018 | OWN/2017-18/R/270 | Direct Receipts | 40 | 07/02/2018 | OWN/2017-18/P/108 | Expenditures | 5,100 | |||||||
02/02/2018 | OWN/2017-18/R/271 | Direct Receipts | 348 | 07/02/2018 | OWN/2017-18/P/110 | Expenditures | 6,000 | |||||||
02/02/2018 | OWN/2017-18/R/272 | Direct Receipts | 100 | 17/02/2018 | FFC/2017-18/P/39 | Expenditures | 80,806 | |||||||
02/02/2018 | OWN/2017-18/R/273 | Direct Receipts | 389 | 26/02/2018 | OWN/2017-18/P/111 | Expenditures | 2,820 | |||||||
02/02/2018 | OWN/2017-18/R/274 | Direct Receipts | 219 | Expenditures | ||||||||||
02/02/2018 | OWN/2017-18/R/275 | Direct Receipts | 3,785 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/276 | Direct Receipts | 1,104 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/277 | Direct Receipts | 597 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/278 | Direct Receipts | 1,186 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/279 | Direct Receipts | 265 | Expenditures | ||||||||||
17/02/2018 | OWN/2017-18/R/280 | Direct Receipts | 146 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/215 | Direct Receipts | 2,160 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/216 | Direct Receipts | 361 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/217 | Direct Receipts | 1,080 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/281 | Direct Receipts | 1,434 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/282 | Direct Receipts | 209 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/283 | Direct Receipts | 766 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/284 | Direct Receipts | 1,218 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/285 | Direct Receipts | 888 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/286 | Direct Receipts | 1,867 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/287 | Direct Receipts | 541 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/288 | Direct Receipts | 1,357 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/289 | Direct Receipts | 542 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/290 | Direct Receipts | 245 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/291 | Direct Receipts | 2,074 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/292 | Direct Receipts | 930 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/293 | Direct Receipts | 136 | Expenditures | ||||||||||
26/02/2018 | OWN/2017-18/R/294 | Direct Receipts | 2,242 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 1,500 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:23:05 PM. |