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.) |
23/01/2018 | OWN/2017-18/R/208 | Direct Receipts | 20 | 06/01/2018 | FFC/2017-18/P/11 | Expenditures | 110,000 | |||||||
23/01/2018 | OWN/2017-18/R/209 | Direct Receipts | 20 | 24/01/2018 | OWN/2017-18/P/23 | Expenditures | 820 | |||||||
23/01/2018 | OWN/2017-18/R/210 | Direct Receipts | 20 | 24/01/2018 | OWN/2017-18/P/24 | Expenditures | 500 | |||||||
23/01/2018 | OWN/2017-18/R/211 | Direct Receipts | 20 | 24/01/2018 | OWN/2017-18/P/25 | Expenditures | 600 | |||||||
23/01/2018 | OWN/2017-18/R/212 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/213 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/214 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/215 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/216 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/217 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/219 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/222 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/223 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/224 | Direct Receipts | 20 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/225 | Direct Receipts | 367 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/226 | Direct Receipts | 367 | Expenditures | ||||||||||
23/01/2018 | OWN/2017-18/R/227 | Direct Receipts | 367 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/228 | Direct Receipts | 100 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/229 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/232 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/233 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/234 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/235 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/236 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/237 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/238 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/239 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/240 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/241 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/242 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/243 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/244 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/245 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/246 | Direct Receipts | 20 | Expenditures | ||||||||||
24/01/2018 | OWN/2017-18/R/247 | Direct Receipts | 20 | Expenditures | ||||||||||
25/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 102,064 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:58:35 PM. |