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.) |
05/12/2017 | OWN/2017-18/R/476 | Direct Receipts | 140 | 02/12/2017 | OWN/2017-18/P/79 | Expenditures | 16,097 | 14/12/2017 | OWN/2017-18/C/14 | 2,000 | ||||
05/12/2017 | OWN/2017-18/R/477 | Direct Receipts | 1,000 | 02/12/2017 | OWN/2017-18/P/80 | Expenditures | 11,975 | 15/12/2017 | OWN/2017-18/C/15 | 1,700 | ||||
05/12/2017 | OWN/2017-18/R/478 | Direct Receipts | 251 | 02/12/2017 | OWN/2017-18/P/81 | Expenditures | 116 | |||||||
05/12/2017 | OWN/2017-18/R/479 | Direct Receipts | 83 | 05/12/2017 | OWN/2017-18/P/82 | Expenditures | 110 | |||||||
05/12/2017 | OWN/2017-18/R/480 | Direct Receipts | 127 | 05/12/2017 | OWN/2017-18/P/83 | Expenditures | 160 | |||||||
05/12/2017 | OWN/2017-18/R/481 | Direct Receipts | 35 | 05/12/2017 | OWN/2017-18/P/84 | Expenditures | 1,220 | |||||||
05/12/2017 | OWN/2017-18/R/482 | Direct Receipts | 251 | 05/12/2017 | OWN/2017-18/P/85 | Expenditures | 3,000 | |||||||
05/12/2017 | OWN/2017-18/R/483 | Direct Receipts | 68 | 05/12/2017 | OWN/2017-18/P/91 | Expenditures | 49,436 | |||||||
05/12/2017 | OWN/2017-18/R/484 | Direct Receipts | 172 | 06/12/2017 | FFC/2017-18/P/9 | Expenditures | 147,989.7 | |||||||
05/12/2017 | OWN/2017-18/R/485 | Direct Receipts | 228 | 08/12/2017 | FFC/2017-18/P/10 | Expenditures | 31,355.9 | |||||||
05/12/2017 | OWN/2017-18/R/486 | Direct Receipts | 354 | 13/12/2017 | OWN/2017-18/P/86 | Expenditures | 1,285 | |||||||
05/12/2017 | OWN/2017-18/R/487 | Direct Receipts | 266 | 13/12/2017 | OWN/2017-18/P/87 | Expenditures | 5,460 | |||||||
05/12/2017 | OWN/2017-18/R/488 | Direct Receipts | 186 | 13/12/2017 | OWN/2017-18/P/88 | Expenditures | 2,250 | |||||||
05/12/2017 | OWN/2017-18/R/489 | Direct Receipts | 915 | 13/12/2017 | OWN/2017-18/P/89 | Expenditures | 1,070 | |||||||
05/12/2017 | OWN/2017-18/R/490 | Direct Receipts | 308 | 13/12/2017 | OWN/2017-18/P/90 | Expenditures | 3,300 | |||||||
05/12/2017 | OWN/2017-18/R/491 | Direct Receipts | 104 | 13/12/2017 | OWN/2017-18/P/93 | Expenditures | 16.75 | |||||||
13/12/2017 | OWN/2017-18/R/447 | Direct Receipts | 755 | 19/12/2017 | OWN/2017-18/P/92 | Expenditures | 20,600 | |||||||
13/12/2017 | OWN/2017-18/R/448 | Direct Receipts | 90 | 27/12/2017 | FFC/2017-18/P/11 | Expenditures | 88,000 | |||||||
13/12/2017 | OWN/2017-18/R/449 | Direct Receipts | 756 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/450 | Direct Receipts | 1,050 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/451 | Direct Receipts | 525 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/452 | Direct Receipts | 330 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/453 | Direct Receipts | 2,205 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/454 | Direct Receipts | 315 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/455 | Direct Receipts | 89 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/456 | Direct Receipts | 267 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/457 | Direct Receipts | 756 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/458 | Direct Receipts | 756 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/459 | Direct Receipts | 525 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/460 | Direct Receipts | 756 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/461 | Direct Receipts | 756 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/462 | Direct Receipts | 89 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/463 | Direct Receipts | 756 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/464 | Direct Receipts | 756 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/465 | Direct Receipts | 89 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/466 | Direct Receipts | 89 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/467 | Direct Receipts | 89 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/468 | Direct Receipts | 89 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/469 | Direct Receipts | 89 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/470 | Direct Receipts | 756 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/471 | Direct Receipts | 756 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/472 | Direct Receipts | 89 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/473 | Direct Receipts | 230 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/474 | Direct Receipts | 89 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/492 | Direct Receipts | 180 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/493 | Direct Receipts | 316 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/494 | Direct Receipts | 173 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/495 | Direct Receipts | 165 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/496 | Direct Receipts | 197 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/497 | Direct Receipts | 331 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/498 | Direct Receipts | 224 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/499 | Direct Receipts | 156 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/500 | Direct Receipts | 387 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/501 | Direct Receipts | 482 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/502 | Direct Receipts | 546 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/503 | Direct Receipts | 69 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/504 | Direct Receipts | 87 | Expenditures | ||||||||||
13/12/2017 | OWN/2017-18/R/505 | Direct Receipts | 140 | Expenditures | ||||||||||
30/12/2017 | OWN/2017-18/R/475 | Direct Receipts | 162 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:43:32 AM. |