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.) |
06/07/2017 | OWN/2017-18/R/4 | Direct Receipts | 20 | 06/07/2017 | FFC/2017-18/P/2 | Expenditures | 18 | |||||||
17/07/2017 | OWN/2017-18/R/21 | Direct Receipts | 540,000 | 06/07/2017 | OWN/2017-18/P/4 | Expenditures | 18 | |||||||
29/07/2017 | OWN/2017-18/R/22 | Direct Receipts | 16,200 | 06/07/2017 | OWN/2017-18/P/72 | Expenditures | 18 | |||||||
Direct Receipts | 13/07/2017 | FFC/2017-18/P/3 | Expenditures | 100,000 | ||||||||||
Direct Receipts | 18/07/2017 | FFC/2017-18/P/4 | Expenditures | 37,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/24 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/25 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/26 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/27 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/28 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/29 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/30 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/31 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/32 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/33 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/34 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/35 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/36 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/37 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/38 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/39 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/40 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/41 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/42 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/43 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/44 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/45 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/46 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/47 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/48 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/49 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/50 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/51 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/52 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/53 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/54 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 21/07/2017 | OWN/2017-18/P/55 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/56 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/57 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/58 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/59 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/60 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/61 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/62 | Expenditures | 12,000 | ||||||||||
Direct Receipts | 24/07/2017 | OWN/2017-18/P/63 | Expenditures | 12,000 | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:06 AM. |