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.) |
01/12/2017 | OWN/2017-18/R/184 | Direct Receipts | 295 | 02/12/2017 | OWN/2017-18/P/37 | Expenditures | 2,641 | |||||||
01/12/2017 | OWN/2017-18/R/185 | Direct Receipts | 623 | 06/12/2017 | FFC/2017-18/P/7 | Expenditures | 147,989 | |||||||
01/12/2017 | OWN/2017-18/R/186 | Direct Receipts | 202 | 20/12/2017 | OWN/2017-18/P/14 | Expenditures | 2,800 | |||||||
10/12/2017 | OWN/2017-18/R/210 | Direct Receipts | 160 | 20/12/2017 | OWN/2017-18/P/15 | Expenditures | 300 | |||||||
10/12/2017 | OWN/2017-18/R/211 | Direct Receipts | 235 | 20/12/2017 | OWN/2017-18/P/16 | Expenditures | 500 | |||||||
10/12/2017 | OWN/2017-18/R/212 | Direct Receipts | 165 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/213 | Direct Receipts | 78 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/214 | Direct Receipts | 243 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/215 | Direct Receipts | 120 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/216 | Direct Receipts | 508 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/217 | Direct Receipts | 132 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/218 | Direct Receipts | 169 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/219 | Direct Receipts | 261 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/220 | Direct Receipts | 173 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/221 | Direct Receipts | 246 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/222 | Direct Receipts | 208 | Expenditures | ||||||||||
10/12/2017 | OWN/2017-18/R/223 | Direct Receipts | 168 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/158 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/159 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/161 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/162 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/163 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/164 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/165 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/168 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/173 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/174 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/175 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/176 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/177 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/178 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/179 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/180 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/181 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/182 | Direct Receipts | 100 | Expenditures | ||||||||||
20/12/2017 | OWN/2017-18/R/183 | Direct Receipts | 100 | Expenditures | ||||||||||
25/12/2017 | FFC/2017-18/R/7 | Direct Receipts | 3,081 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 10:06:03 PM. |