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/254 | Direct Receipts | 116 | 05/12/2017 | OWN/2017-18/P/25 | Expenditures | 4,500 | |||||||
05/12/2017 | OWN/2017-18/R/255 | Direct Receipts | 173 | 05/12/2017 | OWN/2017-18/P/26 | Expenditures | 270 | |||||||
05/12/2017 | OWN/2017-18/R/256 | Direct Receipts | 169 | 07/12/2017 | FFC/2017-18/P/12 | Expenditures | 147,989.7 | |||||||
05/12/2017 | OWN/2017-18/R/257 | Direct Receipts | 159 | 10/12/2017 | OWN/2017-18/P/38 | Expenditures | 2,500 | |||||||
05/12/2017 | OWN/2017-18/R/258 | Direct Receipts | 163 | 16/12/2017 | FFC/2017-18/P/13 | Expenditures | 16,700 | |||||||
05/12/2017 | OWN/2017-18/R/259 | Direct Receipts | 171 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/260 | Direct Receipts | 158 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/261 | Direct Receipts | 170 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/262 | Direct Receipts | 177 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/263 | Direct Receipts | 177 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/264 | Direct Receipts | 157 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/265 | Direct Receipts | 169 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/266 | Direct Receipts | 167 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/267 | Direct Receipts | 162 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/268 | Direct Receipts | 131 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/269 | Direct Receipts | 45 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/270 | Direct Receipts | 376 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/271 | Direct Receipts | 229 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/272 | Direct Receipts | 201 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/273 | Direct Receipts | 119 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/274 | Direct Receipts | 341 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/275 | Direct Receipts | 301 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/276 | Direct Receipts | 115 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/277 | Direct Receipts | 487 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/278 | Direct Receipts | 137 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/279 | Direct Receipts | 58 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/457 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/458 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/459 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/460 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/461 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/462 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/463 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/464 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/465 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/466 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/467 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/468 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/469 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/470 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/471 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/472 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/473 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/474 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/475 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/476 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/477 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/478 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/479 | Direct Receipts | 100 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/480 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/6 | Direct Receipts | 665 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/579 | Direct Receipts | 21 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:42:42 PM. |