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.) |
08/01/2018 | OWN/2017-18/R/31 | Direct Receipts | 577 | 06/01/2018 | FFC/2017-18/P/12 | Expenditures | 15 | |||||||
08/01/2018 | OWN/2017-18/R/32 | Direct Receipts | 616 | 06/01/2018 | FFC/2017-18/P/13 | Expenditures | 3 | |||||||
08/01/2018 | OWN/2017-18/R/33 | Direct Receipts | 1,722 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/34 | Direct Receipts | 1,013 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/35 | Direct Receipts | 1,728 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/36 | Direct Receipts | 210 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/37 | Direct Receipts | 859 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/38 | Direct Receipts | 774 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/39 | Direct Receipts | 1,232 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/40 | Direct Receipts | 3,043 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/41 | Direct Receipts | 1,658 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/42 | Direct Receipts | 341 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/43 | Direct Receipts | 281 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/44 | Direct Receipts | 2,062 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/45 | Direct Receipts | 3,717 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/46 | Direct Receipts | 180 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/47 | Direct Receipts | 1,018 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/48 | Direct Receipts | 5,401 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/49 | Direct Receipts | 2,655 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/50 | Direct Receipts | 360 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/51 | Direct Receipts | 5,434 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/52 | Direct Receipts | 3,587 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/53 | Direct Receipts | 1,627 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/54 | Direct Receipts | 540 | Expenditures | ||||||||||
08/01/2018 | OWN/2017-18/R/55 | Direct Receipts | 2,508 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/14 | Direct Receipts | 400 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/18 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/19 | Direct Receipts | 1,025 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/20 | Direct Receipts | 700 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/21 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/22 | Direct Receipts | 200 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/23 | Direct Receipts | 800 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/24 | Direct Receipts | 975 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/25 | Direct Receipts | 300 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/26 | Direct Receipts | 625 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/27 | Direct Receipts | 500 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/28 | Direct Receipts | 3,825 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/29 | Direct Receipts | 2,000 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/30 | Direct Receipts | 800 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/56 | Direct Receipts | 417 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/57 | Direct Receipts | 2,912 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/58 | Direct Receipts | 2,172 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/59 | Direct Receipts | 35 | Expenditures | ||||||||||
15/01/2018 | OWN/2017-18/R/60 | Direct Receipts | 1,912 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/61 | Direct Receipts | 1,275 | Expenditures | ||||||||||
23/01/2018 | FFC/2017-18/R/8 | Direct Receipts | 354,489 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:00:00 PM. |