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.) |
03/11/2017 | OWN/2017-18/R/507 | Direct Receipts | 420 | 03/11/2017 | FFC/2017-18/P/18 | Expenditures | 57,000 | |||||||
03/11/2017 | OWN/2017-18/R/508 | Direct Receipts | 550 | 03/11/2017 | OWN/2017-18/P/64 | Expenditures | 6,967 | |||||||
03/11/2017 | OWN/2017-18/R/509 | Direct Receipts | 20 | 10/11/2017 | FFC/2017-18/P/32 | Expenditures | 47.2 | |||||||
03/11/2017 | OWN/2017-18/R/510 | Direct Receipts | 20 | 11/11/2017 | FFC/2017-18/P/20 | Expenditures | 44,000 | |||||||
03/11/2017 | OWN/2017-18/R/511 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/512 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/513 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/514 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/515 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/516 | Direct Receipts | 20 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/517 | Direct Receipts | 20 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/156 | Direct Receipts | 75 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/157 | Direct Receipts | 75 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/158 | Direct Receipts | 75 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/159 | Direct Receipts | 75 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/518 | Direct Receipts | 405 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/519 | Direct Receipts | 284 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/520 | Direct Receipts | 61 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/521 | Direct Receipts | 229 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/522 | Direct Receipts | 214 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/523 | Direct Receipts | 163 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/524 | Direct Receipts | 180 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/525 | Direct Receipts | 20 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/526 | Direct Receipts | 135 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/527 | Direct Receipts | 20 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/528 | Direct Receipts | 50 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/301 | Direct Receipts | 201 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/160 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/161 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/162 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/163 | Direct Receipts | 150 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/164 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/165 | Direct Receipts | 75 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/529 | Direct Receipts | 90 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/530 | Direct Receipts | 843 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/531 | Direct Receipts | 843 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/532 | Direct Receipts | 182 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/533 | Direct Receipts | 250 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/534 | Direct Receipts | 314 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/535 | Direct Receipts | 110 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/536 | Direct Receipts | 140 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/537 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/538 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/539 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/540 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/541 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/542 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/543 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/544 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/545 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 11:58:02 AM. |