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.) |
02/11/2017 | OWN/2017-18/R/143 | Direct Receipts | 100 | 02/11/2017 | FFC/2017-18/P/4 | Expenditures | 13,000 | |||||||
07/11/2017 | OWN/2017-18/R/446 | Direct Receipts | 3,074 | 07/11/2017 | OWN/2017-18/P/45 | Expenditures | 5,600 | |||||||
07/11/2017 | OWN/2017-18/R/447 | Direct Receipts | 3,649 | 07/11/2017 | OWN/2017-18/P/46 | Expenditures | 1,123 | |||||||
09/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 100 | 09/11/2017 | OWN/2017-18/P/18 | Expenditures | 3,500 | |||||||
09/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 100 | 14/11/2017 | OWN/2017-18/P/47 | Expenditures | 19,994 | |||||||
09/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 100 | 14/11/2017 | OWN/2017-18/P/48 | Expenditures | 2,460 | |||||||
09/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 100 | 15/11/2017 | FFC/2017-18/P/5 | Expenditures | 60,000 | |||||||
09/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 100 | 15/11/2017 | OWN/2017-18/P/49 | Expenditures | 4,401 | |||||||
09/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 100 | 21/11/2017 | OWN/2017-18/P/50 | Expenditures | 4,230 | |||||||
09/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 100 | 21/11/2017 | OWN/2017-18/P/51 | Expenditures | 5,000 | |||||||
09/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 100 | 22/11/2017 | OWN/2017-18/P/52 | Expenditures | 4,641 | |||||||
09/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 100 | 23/11/2017 | OWN/2017-18/P/53 | Expenditures | 2,000 | |||||||
09/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 100 | 23/11/2017 | OWN/2017-18/P/54 | Expenditures | 799 | |||||||
09/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 100 | 28/11/2017 | OWN/2017-18/P/55 | Expenditures | 16,800 | |||||||
09/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/120 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/121 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/122 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/123 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/124 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/126 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/127 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/134 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/448 | Direct Receipts | 2,451 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/449 | Direct Receipts | 1,950 | Expenditures | ||||||||||
18/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 319,999 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/450 | Direct Receipts | 4,997 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/451 | Direct Receipts | 3,179 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/452 | Direct Receipts | 1,462 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:15:07 AM. |