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.) |
14/10/2017 | OWN/2017-18/R/200 | Direct Receipts | 20 | 03/10/2017 | OWN/2017-18/P/23 | Expenditures | 69,473 | |||||||
14/10/2017 | OWN/2017-18/R/201 | Direct Receipts | 20 | 14/10/2017 | OWN/2017-18/P/24 | Expenditures | 1,150 | |||||||
14/10/2017 | OWN/2017-18/R/202 | Direct Receipts | 20 | 16/10/2017 | FFC/2017-18/P/3 | Expenditures | 6,563 | |||||||
14/10/2017 | OWN/2017-18/R/203 | Direct Receipts | 20 | 16/10/2017 | FFC/2017-18/P/4 | Expenditures | 7,532 | |||||||
14/10/2017 | OWN/2017-18/R/204 | Direct Receipts | 20 | 16/10/2017 | FFC/2017-18/P/5 | Expenditures | 7,532 | |||||||
14/10/2017 | OWN/2017-18/R/205 | Direct Receipts | 20 | 18/10/2017 | FFC/2017-18/P/6 | Expenditures | 34,000 | |||||||
14/10/2017 | OWN/2017-18/R/206 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/207 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/208 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/209 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/210 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/211 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/212 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/213 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/214 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/215 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/216 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/217 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/218 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/219 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/220 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/221 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/222 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/223 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/224 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/225 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/226 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/227 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/228 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/229 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/230 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/231 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/232 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/233 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/234 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/235 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/236 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/237 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/238 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/239 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/240 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/241 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/242 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/243 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/244 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/245 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/246 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/247 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/248 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/249 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/250 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/251 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/252 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/253 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/254 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/255 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/256 | Direct Receipts | 20 | Expenditures | ||||||||||
14/10/2017 | OWN/2017-18/R/257 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:53:00 PM. |