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.) |
07/03/2018 | OWN/2017-18/R/175 | Direct Receipts | 1,562 | 08/03/2018 | OWN/2017-18/P/49 | Expenditures | 5,300 | 07/03/2018 | OWN/2017-18/C/29 | 7,020 | ||||
07/03/2018 | OWN/2017-18/R/176 | Direct Receipts | 220 | 12/03/2018 | OWN/2017-18/P/50 | Expenditures | 3,800 | |||||||
07/03/2018 | OWN/2017-18/R/177 | Direct Receipts | 220 | 12/03/2018 | OWN/2017-18/P/51 | Expenditures | 9,000 | |||||||
07/03/2018 | OWN/2017-18/R/178 | Direct Receipts | 308 | 16/03/2018 | OWN/2017-18/P/52 | Expenditures | 1,500 | |||||||
07/03/2018 | OWN/2017-18/R/179 | Direct Receipts | 50 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/180 | Direct Receipts | 50 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/181 | Direct Receipts | 426 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/182 | Direct Receipts | 80 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/183 | Direct Receipts | 80 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/184 | Direct Receipts | 354 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/185 | Direct Receipts | 50 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/186 | Direct Receipts | 50 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/187 | Direct Receipts | 366 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/188 | Direct Receipts | 60 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/189 | Direct Receipts | 60 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/190 | Direct Receipts | 922 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/191 | Direct Receipts | 320 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/192 | Direct Receipts | 65 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/193 | Direct Receipts | 65 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/194 | Direct Receipts | 184 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/195 | Direct Receipts | 50 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/196 | Direct Receipts | 50 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/197 | Direct Receipts | 626 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/198 | Direct Receipts | 75 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/199 | Direct Receipts | 75 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/200 | Direct Receipts | 192 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/201 | Direct Receipts | 2,944 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/202 | Direct Receipts | 100 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/203 | Direct Receipts | 1,080 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/204 | Direct Receipts | 125 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/205 | Direct Receipts | 125 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/206 | Direct Receipts | 932 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/207 | Direct Receipts | 144 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/208 | Direct Receipts | 30 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/209 | Direct Receipts | 30 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/216 | Direct Receipts | 120 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/218 | Direct Receipts | 600 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/219 | Direct Receipts | 1,120 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/220 | Direct Receipts | 1,680 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/221 | Direct Receipts | 800 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
07/03/2018 | OWN/2017-18/R/223 | Direct Receipts | 2,500 | Expenditures | ||||||||||
31/03/2018 | FFC/2017-18/R/11 | Direct Receipts | 50,631 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/224 | Direct Receipts | 9,185 | Expenditures | ||||||||||
31/03/2018 | OWN/2017-18/R/225 | Direct Receipts | 85,700 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:52:11 AM. |