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/103 | Direct Receipts | 400 | 30/11/2017 | FFC/2017-18/P/10 | Expenditures | 9,460 | |||||||
01/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 400 | 30/11/2017 | FFC/2017-18/P/9 | Expenditures | 104,500 | |||||||
01/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 200 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/120 | Direct Receipts | 300 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/121 | Direct Receipts | 1,000 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/122 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/123 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/124 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/125 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/126 | Direct Receipts | 400 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/127 | Direct Receipts | 1,600 | Expenditures | ||||||||||
01/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/130 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/131 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/132 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/133 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/134 | Direct Receipts | 800 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/135 | Direct Receipts | 400 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/136 | Direct Receipts | 2,000 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/137 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/138 | Direct Receipts | 400 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/139 | Direct Receipts | 400 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/140 | Direct Receipts | 800 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/199 | Direct Receipts | 24,825 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/141 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/142 | Direct Receipts | 600 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/143 | Direct Receipts | 400 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/144 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/145 | Direct Receipts | 400 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/146 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/147 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/148 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/149 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/150 | Direct Receipts | 400 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/151 | Direct Receipts | 400 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/152 | Direct Receipts | 400 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/153 | Direct Receipts | 400 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/154 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/155 | Direct Receipts | 500 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/156 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/157 | Direct Receipts | 400 | Expenditures | ||||||||||
25/11/2017 | OWN/2017-18/R/158 | Direct Receipts | 400 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 13 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/200 | Direct Receipts | 76 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 06:03:45 PM. |