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.) |
02/12/2017 | OWN/2017-18/R/487 | Direct Receipts | 100 | 03/12/2017 | OWN/2017-18/P/63 | Expenditures | 2,400 | |||||||
02/12/2017 | OWN/2017-18/R/488 | Direct Receipts | 100 | 11/12/2017 | FFC/2017-18/P/11 | Expenditures | 98,653 | |||||||
02/12/2017 | OWN/2017-18/R/489 | Direct Receipts | 100 | 23/12/2017 | OWN/2017-18/P/42 | Expenditures | 1,170 | |||||||
02/12/2017 | OWN/2017-18/R/490 | Direct Receipts | 100 | 23/12/2017 | OWN/2017-18/P/43 | Expenditures | 550 | |||||||
02/12/2017 | OWN/2017-18/R/491 | Direct Receipts | 100 | 23/12/2017 | OWN/2017-18/P/44 | Expenditures | 90 | |||||||
02/12/2017 | OWN/2017-18/R/492 | Direct Receipts | 100 | 31/12/2017 | OWN/2017-18/P/45 | Expenditures | 3,990 | |||||||
02/12/2017 | OWN/2017-18/R/493 | Direct Receipts | 100 | 31/12/2017 | OWN/2017-18/P/46 | Expenditures | 610 | |||||||
02/12/2017 | OWN/2017-18/R/494 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/495 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/496 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/497 | Direct Receipts | 100 | Expenditures | ||||||||||
02/12/2017 | OWN/2017-18/R/498 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/499 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/500 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/501 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/502 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/503 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/504 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/505 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/506 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/507 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/508 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/509 | Direct Receipts | 100 | Expenditures | ||||||||||
03/12/2017 | OWN/2017-18/R/510 | Direct Receipts | 100 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/350 | Direct Receipts | 263 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/351 | Direct Receipts | 408 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/352 | Direct Receipts | 239 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/353 | Direct Receipts | 148 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/354 | Direct Receipts | 411 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/355 | Direct Receipts | 183 | Expenditures | ||||||||||
22/12/2017 | OWN/2017-18/R/356 | Direct Receipts | 138 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/14 | Direct Receipts | 4,260 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/357 | Direct Receipts | 286 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/358 | Direct Receipts | 355 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/359 | Direct Receipts | 241 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/360 | Direct Receipts | 186 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/361 | Direct Receipts | 132 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/362 | Direct Receipts | 106 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/363 | Direct Receipts | 200 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/364 | Direct Receipts | 396 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/365 | Direct Receipts | 286 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/366 | Direct Receipts | 204 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/367 | Direct Receipts | 179 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/368 | Direct Receipts | 168 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/369 | Direct Receipts | 160 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/370 | Direct Receipts | 248 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/371 | Direct Receipts | 238 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/372 | Direct Receipts | 264 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/373 | Direct Receipts | 255 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/374 | Direct Receipts | 373 | Expenditures | ||||||||||
31/12/2017 | OWN/2017-18/R/375 | Direct Receipts | 324 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 11:11:47 PM. |