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/283 | Direct Receipts | 51 | 01/12/2017 | FFC/2017-18/P/20 | Expenditures | 147,972 | |||||||
05/12/2017 | OWN/2017-18/R/284 | Direct Receipts | 197 | 05/12/2017 | OWN/2017-18/P/20 | Expenditures | 29,600 | |||||||
05/12/2017 | OWN/2017-18/R/285 | Direct Receipts | 314 | 20/12/2017 | FFC/2017-18/P/21 | Expenditures | 235,200 | |||||||
05/12/2017 | OWN/2017-18/R/286 | Direct Receipts | 124 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/287 | Direct Receipts | 264 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/288 | Direct Receipts | 1,054 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/289 | Direct Receipts | 38 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/290 | Direct Receipts | 41 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/291 | Direct Receipts | 353 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/292 | Direct Receipts | 2,520 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/293 | Direct Receipts | 394 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/232 | Direct Receipts | 95 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/233 | Direct Receipts | 75 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/234 | Direct Receipts | 415 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/235 | Direct Receipts | 95 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/236 | Direct Receipts | 95 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/237 | Direct Receipts | 95 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/238 | Direct Receipts | 95 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/239 | Direct Receipts | 95 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/240 | Direct Receipts | 190 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/241 | Direct Receipts | 95 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/242 | Direct Receipts | 190 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/243 | Direct Receipts | 390 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/244 | Direct Receipts | 95 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/245 | Direct Receipts | 95 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/246 | Direct Receipts | 95 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/247 | Direct Receipts | 95 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/248 | Direct Receipts | 95 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/249 | Direct Receipts | 115 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/250 | Direct Receipts | 190 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/251 | Direct Receipts | 95 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/252 | Direct Receipts | 95 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/253 | Direct Receipts | 95 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/254 | Direct Receipts | 95 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/255 | Direct Receipts | 95 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/256 | Direct Receipts | 95 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/257 | Direct Receipts | 95 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/258 | Direct Receipts | 95 | Expenditures | ||||||||||
25/12/2017 | OWN/2017-18/R/259 | Direct Receipts | 87 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:18:22 AM. |