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.) |
01/11/2017 | OWN/2017-18/R/152 | Direct Receipts | 351 | 03/11/2017 | FFC/2017-18/P/12 | Expenditures | 12,017 | 30/11/2017 | OWN/2017-18/C/28 | 11,600 | ||||
13/11/2017 | OWN/2017-18/R/153 | Direct Receipts | 100 | 03/11/2017 | FFC/2017-18/P/13 | Expenditures | 9,962 | |||||||
13/11/2017 | OWN/2017-18/R/154 | Direct Receipts | 100 | 03/11/2017 | FFC/2017-18/P/14 | Expenditures | 10,383 | |||||||
13/11/2017 | OWN/2017-18/R/155 | Direct Receipts | 100 | 03/11/2017 | FFC/2017-18/P/15 | Expenditures | 9,964 | |||||||
13/11/2017 | OWN/2017-18/R/156 | Direct Receipts | 100 | 03/11/2017 | FFC/2017-18/P/16 | Expenditures | 38 | |||||||
13/11/2017 | OWN/2017-18/R/157 | Direct Receipts | 100 | 30/11/2017 | OWN/2017-18/P/57 | Expenditures | 2,000 | |||||||
13/11/2017 | OWN/2017-18/R/158 | Direct Receipts | 100 | 30/11/2017 | OWN/2017-18/P/58 | Expenditures | 7,600 | |||||||
13/11/2017 | OWN/2017-18/R/159 | Direct Receipts | 100 | 30/11/2017 | OWN/2017-18/P/59 | Expenditures | 4,000 | |||||||
13/11/2017 | OWN/2017-18/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/167 | Direct Receipts | 200 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/203 | Direct Receipts | 89 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/204 | Direct Receipts | 1,058 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/205 | Direct Receipts | 39 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/206 | Direct Receipts | 173 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/207 | Direct Receipts | 173 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/208 | Direct Receipts | 516 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/209 | Direct Receipts | 62 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/210 | Direct Receipts | 500 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/211 | Direct Receipts | 353 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/212 | Direct Receipts | 340 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/213 | Direct Receipts | 130 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/214 | Direct Receipts | 790 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/215 | Direct Receipts | 119 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/216 | Direct Receipts | 83 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/217 | Direct Receipts | 636 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/218 | Direct Receipts | 344 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/219 | Direct Receipts | 31 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/220 | Direct Receipts | 57 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/221 | Direct Receipts | 177 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/222 | Direct Receipts | 1,315 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/223 | Direct Receipts | 300 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/224 | Direct Receipts | 1,361 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/225 | Direct Receipts | 220 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/226 | Direct Receipts | 1,602 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/227 | Direct Receipts | 46 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:33:13 AM. |