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.) |
02/02/2018 | OWN/2017-18/R/457 | Direct Receipts | 5,356 | 02/02/2018 | OWN/2017-18/P/21 | Expenditures | 4,000 | |||||||
02/02/2018 | OWN/2017-18/R/458 | Direct Receipts | 1,028 | 02/02/2018 | OWN/2017-18/P/22 | Expenditures | 900 | |||||||
02/02/2018 | OWN/2017-18/R/459 | Direct Receipts | 422,694 | 02/02/2018 | OWN/2017-18/P/62 | Expenditures | 5,000 | |||||||
06/02/2018 | OWN/2017-18/R/204 | Direct Receipts | 100 | 02/02/2018 | OWN/2017-18/P/63 | Expenditures | 1,384 | |||||||
06/02/2018 | OWN/2017-18/R/205 | Direct Receipts | 100 | 03/02/2018 | OWN/2017-18/P/64 | Expenditures | 5,600 | |||||||
06/02/2018 | OWN/2017-18/R/206 | Direct Receipts | 100 | 05/02/2018 | FFC/2017-18/P/11 | Expenditures | 45,000 | |||||||
06/02/2018 | OWN/2017-18/R/207 | Direct Receipts | 100 | 06/02/2018 | OWN/2017-18/P/23 | Expenditures | 3,500 | |||||||
06/02/2018 | OWN/2017-18/R/208 | Direct Receipts | 100 | 15/02/2018 | OWN/2017-18/P/24 | Expenditures | 5,700 | |||||||
06/02/2018 | OWN/2017-18/R/209 | Direct Receipts | 100 | 16/02/2018 | OWN/2017-18/P/65 | Expenditures | 4,997 | |||||||
06/02/2018 | OWN/2017-18/R/210 | Direct Receipts | 100 | 25/02/2018 | OWN/2017-18/P/25 | Expenditures | 3,500 | |||||||
06/02/2018 | OWN/2017-18/R/211 | Direct Receipts | 100 | 28/02/2018 | FFC/2017-18/P/12 | Expenditures | 20,000 | |||||||
06/02/2018 | OWN/2017-18/R/212 | Direct Receipts | 100 | 28/02/2018 | FFC/2017-18/P/13 | Expenditures | 50,200 | |||||||
06/02/2018 | OWN/2017-18/R/213 | Direct Receipts | 100 | 28/02/2018 | FFC/2017-18/P/14 | Expenditures | 90,000 | |||||||
06/02/2018 | OWN/2017-18/R/214 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/215 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/216 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/217 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/218 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/219 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/220 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/221 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/222 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/223 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/224 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/225 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/226 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/227 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/229 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/230 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/231 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/232 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/234 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/235 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/236 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/237 | Direct Receipts | 100 | Expenditures | ||||||||||
06/02/2018 | OWN/2017-18/R/238 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/239 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/241 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/243 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/244 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/245 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/246 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/247 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/248 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/249 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/250 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/251 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/252 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/254 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/255 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/256 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/257 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/258 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/259 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/260 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/262 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/265 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/271 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
25/02/2018 | OWN/2017-18/R/273 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:45 AM. |