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.) |
06/12/2017 | OWN/2017-18/R/259 | Direct Receipts | 500 | 15/12/2017 | OWN/2017-18/P/89 | Expenditures | 400 | |||||||
08/12/2017 | FFC/2017-18/R/4 | Direct Receipts | 1,002,656 | 16/12/2017 | OWN/2017-18/P/90 | Expenditures | 74,500 | |||||||
15/12/2017 | OWN/2017-18/R/212 | Direct Receipts | 200 | 16/12/2017 | OWN/2017-18/P/91 | Expenditures | 4,500 | |||||||
15/12/2017 | OWN/2017-18/R/213 | Direct Receipts | 200 | 27/12/2017 | OWN/2017-18/P/92 | Expenditures | 3,000 | |||||||
15/12/2017 | OWN/2017-18/R/214 | Direct Receipts | 200 | 27/12/2017 | OWN/2017-18/P/93 | Expenditures | 1,300 | |||||||
15/12/2017 | OWN/2017-18/R/215 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/216 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/217 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/218 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/219 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/220 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/221 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/222 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/223 | Direct Receipts | 200 | Expenditures | ||||||||||
15/12/2017 | OWN/2017-18/R/224 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/225 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/226 | Direct Receipts | 500 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/227 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/230 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/231 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/232 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/233 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/234 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/235 | Direct Receipts | 400 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/236 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/237 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/238 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/239 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/240 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/241 | Direct Receipts | 200 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/242 | Direct Receipts | 100 | Expenditures | ||||||||||
16/12/2017 | OWN/2017-18/R/6 | Direct Receipts | 74,702 | Expenditures | ||||||||||
20/12/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/243 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/244 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/245 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/246 | Direct Receipts | 400 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/247 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/248 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/249 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/250 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/251 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/252 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/253 | Direct Receipts | 100 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/254 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/255 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/256 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/257 | Direct Receipts | 200 | Expenditures | ||||||||||
27/12/2017 | OWN/2017-18/R/258 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:09:57 AM. |