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 | FFC/2017-18/R/6 | Direct Receipts | 467,431 | 03/11/2017 | OWN/2017-18/P/67 | Expenditures | 19 | |||||||
03/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 252 | 08/11/2017 | OWN/2017-18/P/41 | Expenditures | 773 | |||||||
03/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 367 | 08/11/2017 | OWN/2017-18/P/42 | Expenditures | 4,200 | |||||||
03/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 136 | 14/11/2017 | OWN/2017-18/P/43 | Expenditures | 4,500 | |||||||
03/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 764 | 14/11/2017 | OWN/2017-18/P/44 | Expenditures | 4,500 | |||||||
03/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 300 | 20/11/2017 | OWN/2017-18/P/45 | Expenditures | 2,000 | |||||||
07/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 376 | 22/11/2017 | OWN/2017-18/P/46 | Expenditures | 1,560 | |||||||
07/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 810 | 22/11/2017 | OWN/2017-18/P/47 | Expenditures | 700 | |||||||
07/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 437 | 22/11/2017 | OWN/2017-18/P/48 | Expenditures | 150 | |||||||
07/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 454 | 22/11/2017 | OWN/2017-18/P/49 | Expenditures | 285 | |||||||
07/11/2017 | OWN/2017-18/R/85 | Direct Receipts | 284 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/86 | Direct Receipts | 970 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/87 | Direct Receipts | 485 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/88 | Direct Receipts | 310 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/89 | Direct Receipts | 694 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/90 | Direct Receipts | 374 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/91 | Direct Receipts | 450 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/92 | Direct Receipts | 428 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/93 | Direct Receipts | 684 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/94 | Direct Receipts | 591 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/95 | Direct Receipts | 190 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/96 | Direct Receipts | 385 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/97 | Direct Receipts | 794 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/98 | Direct Receipts | 349 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/99 | Direct Receipts | 448 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/100 | Direct Receipts | 526 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/101 | Direct Receipts | 307 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/102 | Direct Receipts | 488 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 387 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 435 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 413 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 331 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 290 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 432 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 528 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 157 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:51:14 AM. |