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.) |
10/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 1,350 | 03/01/2018 | FFC/2017-18/P/4 | Expenditures | 15,307 | |||||||
12/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 710 | 03/01/2018 | FFC/2017-18/P/5 | Expenditures | 15,675 | |||||||
12/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 1,438 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 80 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 274 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 25 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 134 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 16 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 90 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 345 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 282 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 67 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 468 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 9 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 232 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 218 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 279 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 18 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 332 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 44 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 209 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 51 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 220 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 171 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 44 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 306 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 192 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 910 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 2,425 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 1,616 | Expenditures | ||||||||||
12/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 5,315 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 321 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 396 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 529 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 147 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 120 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 120 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 168 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 84 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/57 | Direct Receipts | 28 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/58 | Direct Receipts | 108 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/59 | Direct Receipts | 455 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 677 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 262 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/62 | Direct Receipts | 262 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/63 | Direct Receipts | 262 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/64 | Direct Receipts | 435 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/65 | Direct Receipts | 262 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/66 | Direct Receipts | 262 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/67 | Direct Receipts | 262 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/68 | Direct Receipts | 262 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 22 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 185 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/74 | Direct Receipts | 262 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/76 | Direct Receipts | 306 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/77 | Direct Receipts | 613 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/78 | Direct Receipts | 72 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 1,278 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 552 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 688 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 463 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/83 | Direct Receipts | 40 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/84 | Direct Receipts | 102 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/85 | Direct Receipts | 376 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/86 | Direct Receipts | 32 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/87 | Direct Receipts | 1,548 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:17:20 AM. |