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/43 | Direct Receipts | 300,000 | 03/02/2018 | OWN/2017-18/P/128 | Expenditures | 12,000 | |||||||
15/02/2018 | OWN/2017-18/R/44 | Direct Receipts | 2,176 | 03/02/2018 | OWN/2017-18/P/129 | Expenditures | 12,000 | |||||||
27/02/2018 | OWN/2017-18/R/47 | Direct Receipts | 792,000 | 03/02/2018 | OWN/2017-18/P/130 | Expenditures | 12,000 | |||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/131 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/132 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/133 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/134 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/135 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/136 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/137 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/138 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/139 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/140 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/141 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/142 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/143 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/144 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/145 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/146 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/147 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/148 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/149 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/150 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/151 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 03/02/2018 | OWN/2017-18/P/169 | Expenditures | 354 | ||||||||||
Direct Receipts | 22/02/2018 | OWN/2017-18/P/152 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 23/02/2018 | OWN/2017-18/P/153 | Expenditures | 9,000 | ||||||||||
Direct Receipts | 27/02/2018 | FFC/2017-18/P/21 | Expenditures | 792,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/170 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/171 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/172 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/173 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/174 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/175 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/176 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/177 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/178 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/179 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/180 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/181 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/182 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/183 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/184 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/185 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/186 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/187 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/188 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/189 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/190 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/191 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/192 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/193 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/194 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/195 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/196 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/197 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/198 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/199 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/200 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/201 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/202 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/203 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/204 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/205 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/206 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/207 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/208 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/209 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/210 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/211 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/212 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/213 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 28/02/2018 | OWN/2017-18/P/236 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:48:12 PM. |