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.) |
09/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 205 | 11/11/2017 | FFC/2017-18/P/10 | Expenditures | 1,000 | |||||||
09/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 510 | 11/11/2017 | FFC/2017-18/P/7 | Expenditures | 7,347 | |||||||
09/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 310 | 11/11/2017 | FFC/2017-18/P/8 | Expenditures | 6,544 | |||||||
09/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 100 | 11/11/2017 | FFC/2017-18/P/9 | Expenditures | 4,248 | |||||||
09/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 358 | 25/11/2017 | OWN/2017-18/P/17 | Expenditures | 3,150 | |||||||
09/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 480 | 30/11/2017 | OWN/2017-18/P/26 | Expenditures | 3,000 | |||||||
09/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 205 | 30/11/2017 | OWN/2017-18/P/28 | Expenditures | 5,000 | |||||||
09/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 205 | 30/11/2017 | OWN/2017-18/P/29 | Expenditures | 2,810 | |||||||
09/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 100 | 30/11/2017 | OWN/2017-18/P/31 | Expenditures | 2,200 | |||||||
09/11/2017 | OWN/2017-18/R/78 | Direct Receipts | 260 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/80 | Direct Receipts | 260 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/82 | Direct Receipts | 400 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/83 | Direct Receipts | 305 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/84 | Direct Receipts | 195 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 140 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 402 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 339 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 481 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 481 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 481 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 457 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 263 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 457 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/192 | Direct Receipts | 345 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/193 | Direct Receipts | 195 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/194 | Direct Receipts | 195 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/195 | Direct Receipts | 195 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/196 | Direct Receipts | 195 | Expenditures | ||||||||||
11/11/2017 | OWN/2017-18/R/197 | Direct Receipts | 420 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/198 | Direct Receipts | 120 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/199 | Direct Receipts | 270 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/200 | Direct Receipts | 120 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/201 | Direct Receipts | 240 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/202 | Direct Receipts | 120 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/203 | Direct Receipts | 120 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/204 | Direct Receipts | 120 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/205 | Direct Receipts | 195 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/206 | Direct Receipts | 195 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/207 | Direct Receipts | 420 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/208 | Direct Receipts | 120 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:50:38 AM. |