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.) |
01/02/2018 | OWN/2017-18/R/133 | Direct Receipts | 100 | 12/02/2018 | FFC/2017-18/P/8 | Expenditures | 73,986 | |||||||
01/02/2018 | OWN/2017-18/R/134 | Direct Receipts | 200 | 20/02/2018 | OWN/2017-18/P/54 | Expenditures | 4,000 | |||||||
01/02/2018 | OWN/2017-18/R/135 | Direct Receipts | 100 | 27/02/2018 | FFC/2017-18/P/9 | Expenditures | 51,500 | |||||||
01/02/2018 | OWN/2017-18/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/139 | Direct Receipts | 120 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/140 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/141 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/142 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/143 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/145 | Direct Receipts | 220 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/146 | Direct Receipts | 453 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/147 | Direct Receipts | 220 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/148 | Direct Receipts | 1,020 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/149 | Direct Receipts | 720 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/150 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/151 | Direct Receipts | 2,650 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/152 | Direct Receipts | 2,985 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/197 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/204 | Direct Receipts | 3,099 | Expenditures | ||||||||||
07/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 330,887 | Expenditures | ||||||||||
15/02/2018 | OWN/2017-18/R/217 | Direct Receipts | 6,000 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/205 | Direct Receipts | 7,920 | Expenditures | ||||||||||
24/02/2018 | OWN/2017-18/R/206 | Direct Receipts | 2,364 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:37:49 PM. |