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.) |
16/02/2018 | OWN/2017-18/R/529 | Direct Receipts | 200 | 01/02/2018 | OWN/2017-18/P/57 | Expenditures | 300 | |||||||
16/02/2018 | OWN/2017-18/R/530 | Direct Receipts | 372 | 01/02/2018 | OWN/2017-18/P/58 | Expenditures | 500 | |||||||
16/02/2018 | OWN/2017-18/R/531 | Direct Receipts | 326 | 01/02/2018 | OWN/2017-18/P/59 | Expenditures | 300 | |||||||
16/02/2018 | OWN/2017-18/R/532 | Direct Receipts | 2,070 | 10/02/2018 | FFC/2017-18/P/16 | Expenditures | 1,910 | |||||||
16/02/2018 | OWN/2017-18/R/533 | Direct Receipts | 2,150 | 10/02/2018 | FFC/2017-18/P/17 | Expenditures | 34,500 | |||||||
16/02/2018 | OWN/2017-18/R/534 | Direct Receipts | 300 | 15/02/2018 | FFC/2017-18/P/18 | Expenditures | 32,500 | |||||||
28/02/2018 | OWN/2017-18/R/535 | Direct Receipts | 277 | 16/02/2018 | OWN/2017-18/P/60 | Expenditures | 1,430 | |||||||
28/02/2018 | OWN/2017-18/R/536 | Direct Receipts | 227 | 16/02/2018 | OWN/2017-18/P/61 | Expenditures | 280 | |||||||
28/02/2018 | OWN/2017-18/R/537 | Direct Receipts | 249 | 28/02/2018 | FFC/2017-18/P/19 | Expenditures | 3,500 | |||||||
28/02/2018 | OWN/2017-18/R/538 | Direct Receipts | 419 | 28/02/2018 | FFC/2017-18/P/20 | Expenditures | 2,767 | |||||||
28/02/2018 | OWN/2017-18/R/539 | Direct Receipts | 57 | 28/02/2018 | OWN/2017-18/P/62 | Expenditures | 130 | |||||||
28/02/2018 | OWN/2017-18/R/540 | Direct Receipts | 144 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/541 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/542 | Direct Receipts | 73 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/543 | Direct Receipts | 408 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/544 | Direct Receipts | 205 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/545 | Direct Receipts | 97 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/546 | Direct Receipts | 28 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/547 | Direct Receipts | 191 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/548 | Direct Receipts | 224 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/551 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/552 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/553 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/554 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/555 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/556 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/557 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/558 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/559 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/560 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/561 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/562 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/563 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/564 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/565 | Direct Receipts | 144 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/566 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/567 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/568 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/569 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/570 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/571 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/572 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/573 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/574 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/575 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/576 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/577 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/578 | Direct Receipts | 130 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/579 | Direct Receipts | 4,997 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/580 | Direct Receipts | 15,300 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/581 | Direct Receipts | 1,740 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 01:03:21 AM. |