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.) |
16/02/2018 | OWN/2017-18/R/100 | Direct Receipts | 20 | 02/02/2018 | OWN/2017-18/P/24 | Expenditures | 48,006 | |||||||
16/02/2018 | OWN/2017-18/R/101 | Direct Receipts | 20 | 16/02/2018 | FFC/2017-18/P/8 | Expenditures | 91,900 | |||||||
16/02/2018 | OWN/2017-18/R/102 | Direct Receipts | 20 | 17/02/2018 | OWN/2017-18/P/22 | Expenditures | 13,000 | |||||||
16/02/2018 | OWN/2017-18/R/103 | Direct Receipts | 20 | 20/02/2018 | FFC/2017-18/P/9 | Expenditures | 99,800 | |||||||
16/02/2018 | OWN/2017-18/R/104 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/105 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/106 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/107 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/108 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/109 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/110 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/111 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/112 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/113 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/114 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/115 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/116 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/117 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/118 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/119 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/120 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/121 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/122 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/123 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/124 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/125 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/126 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/127 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/128 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/129 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/130 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/131 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/132 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/133 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/98 | Direct Receipts | 20 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/99 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:47:08 AM. |