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/450 | Direct Receipts | 224 | 05/12/2017 | OWN/2017-18/P/40 | Expenditures | 6,575 | |||||||
05/12/2017 | OWN/2017-18/R/451 | Direct Receipts | 343 | 11/12/2017 | FFC/2017-18/P/11 | Expenditures | 3,500 | |||||||
05/12/2017 | OWN/2017-18/R/452 | Direct Receipts | 66 | 15/12/2017 | OWN/2017-18/P/43 | Expenditures | 460 | |||||||
05/12/2017 | OWN/2017-18/R/453 | Direct Receipts | 304 | 15/12/2017 | OWN/2017-18/P/44 | Expenditures | 6,575 | |||||||
05/12/2017 | OWN/2017-18/R/454 | Direct Receipts | 232 | 19/12/2017 | FFC/2017-18/P/12 | Expenditures | 147,989 | |||||||
05/12/2017 | OWN/2017-18/R/455 | Direct Receipts | 7 | 31/12/2017 | OWN/2017-18/P/45 | Expenditures | 14,000 | |||||||
05/12/2017 | OWN/2017-18/R/456 | Direct Receipts | 151 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/457 | Direct Receipts | 238 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/458 | Direct Receipts | 107 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/459 | Direct Receipts | 87 | Expenditures | ||||||||||
05/12/2017 | OWN/2017-18/R/460 | Direct Receipts | 160 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/382 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/383 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/384 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/390 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/392 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/396 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/400 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/401 | Direct Receipts | 100 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/461 | Direct Receipts | 238 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/462 | Direct Receipts | 85 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/463 | Direct Receipts | 106 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/464 | Direct Receipts | 136 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/465 | Direct Receipts | 160 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/466 | Direct Receipts | 96 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/467 | Direct Receipts | 144 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/468 | Direct Receipts | 13 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/469 | Direct Receipts | 197 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/470 | Direct Receipts | 136 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/471 | Direct Receipts | 334 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:22:52 PM. |