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.) |
12/12/2017 | OWN/2017-18/R/10 | Direct Receipts | 100 | 28/12/2017 | FFC/2017-18/P/8 | Expenditures | 80,496 | |||||||
12/12/2017 | OWN/2017-18/R/11 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/12 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/13 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/15 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/17 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/18 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/19 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/20 | Direct Receipts | 200 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/21 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/23 | Direct Receipts | 100 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/24 | Direct Receipts | 456 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/25 | Direct Receipts | 797 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 347 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 152 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 649 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 1,170 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 830 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 94 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 57 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 147 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 147 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 1,126 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 1,616 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 966 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/40 | Direct Receipts | 160 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/41 | Direct Receipts | 196 | Expenditures | ||||||||||
12/12/2017 | OWN/2017-18/R/42 | Direct Receipts | 356 | Expenditures | ||||||||||
31/12/2017 | FFC/2017-18/R/8 | Direct Receipts | 9,426 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:56:25 PM. |