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.) |
01/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 317 | 18/12/2017 | OWN/2017-18/P/6 | Expenditures | 177 | |||||||
01/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 671 | 27/12/2017 | OWN/2017-18/P/7 | Expenditures | 10,000 | |||||||
01/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 760 | 30/12/2017 | FFC/2017-18/P/11 | Expenditures | 73,986 | |||||||
01/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 585 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/45 | Direct Receipts | 600 | Expenditures | ||||||||||
01/12/2017 | OWN/2017-18/R/46 | Direct Receipts | 600 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/114 | Direct Receipts | 9,900 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 435 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 403 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 403 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 681 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 182 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 904 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 212 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 356 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 842 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 872 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 355 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 763 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 340 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 519 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 433 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 359 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 317 | Expenditures | ||||||||||
07/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 505 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/47 | Direct Receipts | 235 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/48 | Direct Receipts | 933 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/49 | Direct Receipts | 573 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/50 | Direct Receipts | 520 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/51 | Direct Receipts | 602 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/52 | Direct Receipts | 2,235 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/53 | Direct Receipts | 350 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/54 | Direct Receipts | 402 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/55 | Direct Receipts | 118 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/56 | Direct Receipts | 278 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/57 | Direct Receipts | 764 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/58 | Direct Receipts | 272 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/59 | Direct Receipts | 325 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/60 | Direct Receipts | 340 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,057 | Expenditures | ||||||||||
09/12/2017 | OWN/2017-18/R/62 | Direct Receipts | 357 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 7,704 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:48:24 PM. |