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/375 | Direct Receipts | 100 | 20/02/2018 | OWN/2017-18/P/78 | Expenditures | 15,248 | 20/02/2018 | OWN/2017-18/C/32 | 22,373 | ||||
01/02/2018 | OWN/2017-18/R/376 | Direct Receipts | 100 | 20/02/2018 | OWN/2017-18/P/79 | Expenditures | 6,125 | 20/02/2018 | OWN/2017-18/C/33 | 492 | ||||
01/02/2018 | OWN/2017-18/R/377 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/378 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/379 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/380 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/381 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/390 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/392 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/403 | Direct Receipts | 570 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/404 | Direct Receipts | 500 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/405 | Direct Receipts | 64 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/406 | Direct Receipts | 184 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/407 | Direct Receipts | 946 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/408 | Direct Receipts | 98 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/409 | Direct Receipts | 474 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/410 | Direct Receipts | 373 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/411 | Direct Receipts | 558 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/412 | Direct Receipts | 529 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/413 | Direct Receipts | 583 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/414 | Direct Receipts | 549 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/415 | Direct Receipts | 931 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/416 | Direct Receipts | 585 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/417 | Direct Receipts | 937 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/418 | Direct Receipts | 551 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/419 | Direct Receipts | 352 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/420 | Direct Receipts | 706 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/421 | Direct Receipts | 67 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/422 | Direct Receipts | 3,130 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/423 | Direct Receipts | 200 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/424 | Direct Receipts | 1,050 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/425 | Direct Receipts | 474 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/426 | Direct Receipts | 1,752 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/396 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/400 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/401 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/402 | Direct Receipts | 100 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/427 | Direct Receipts | 332 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/428 | Direct Receipts | 488 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/429 | Direct Receipts | 46 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/430 | Direct Receipts | 83 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/431 | Direct Receipts | 551 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/432 | Direct Receipts | 2,469 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/433 | Direct Receipts | 1,006 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/434 | Direct Receipts | 637 | Expenditures | ||||||||||
20/02/2018 | OWN/2017-18/R/435 | Direct Receipts | 274 | Expenditures | ||||||||||
22/02/2018 | FFC/2017-18/R/11 | Direct Receipts | 340,758 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 11:01:24 AM. |