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.) |
10/01/2018 | OWN/2017-18/R/259 | Direct Receipts | 247 | 03/01/2018 | FFC/2017-18/P/11 | Expenditures | 49,824 | 10/01/2018 | OWN/2017-18/C/2 | 3,200 | ||||
10/01/2018 | OWN/2017-18/R/260 | Direct Receipts | 200 | 09/01/2018 | FFC/2017-18/P/12 | Expenditures | 102,000 | 15/01/2018 | OWN/2017-18/C/3 | 1,000 | ||||
10/01/2018 | OWN/2017-18/R/261 | Direct Receipts | 128 | 09/01/2018 | FFC/2017-18/P/13 | Expenditures | 48,000 | 31/01/2018 | OWN/2017-18/C/6 | 3,500 | ||||
10/01/2018 | OWN/2017-18/R/262 | Direct Receipts | 208 | 10/01/2018 | OWN/2017-18/P/28 | Expenditures | 950 | |||||||
10/01/2018 | OWN/2017-18/R/263 | Direct Receipts | 130 | 10/01/2018 | OWN/2017-18/P/29 | Expenditures | 1,000 | |||||||
10/01/2018 | OWN/2017-18/R/264 | Direct Receipts | 500 | 10/01/2018 | OWN/2017-18/P/41 | Expenditures | 400 | |||||||
10/01/2018 | OWN/2017-18/R/265 | Direct Receipts | 500 | 16/01/2018 | FFC/2017-18/P/14 | Expenditures | 59,100 | |||||||
10/01/2018 | OWN/2017-18/R/336 | Direct Receipts | 360 | 16/01/2018 | FFC/2017-18/P/15 | Expenditures | 50,000 | |||||||
10/01/2018 | OWN/2017-18/R/337 | Direct Receipts | 360 | 31/01/2018 | OWN/2017-18/P/42 | Expenditures | 1,600 | |||||||
10/01/2018 | OWN/2017-18/R/338 | Direct Receipts | 360 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/339 | Direct Receipts | 360 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/340 | Direct Receipts | 360 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/341 | Direct Receipts | 360 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/342 | Direct Receipts | 360 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/343 | Direct Receipts | 360 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/344 | Direct Receipts | 360 | Expenditures | ||||||||||
10/01/2018 | OWN/2017-18/R/345 | Direct Receipts | 360 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/346 | Direct Receipts | 360 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/347 | Direct Receipts | 360 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/348 | Direct Receipts | 360 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/349 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/350 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/351 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/266 | Direct Receipts | 1,458 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/267 | Direct Receipts | 1,000 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/268 | Direct Receipts | 500 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/269 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/270 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/271 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/272 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/273 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/274 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/275 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/276 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/277 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/278 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/279 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/280 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/281 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/282 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/283 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/284 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/285 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/286 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/287 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/288 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/289 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/290 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/291 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/292 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/293 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/294 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/295 | Direct Receipts | 20 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/352 | Direct Receipts | 360 | Expenditures | ||||||||||
31/01/2018 | OWN/2017-18/R/353 | Direct Receipts | 360 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:59:28 PM. |