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.) |
01/02/2018 | OWN/2017-18/R/204 | Direct Receipts | 270 | 03/02/2018 | FFC/2017-18/P/22 | Expenditures | 7,400 | |||||||
01/02/2018 | OWN/2017-18/R/205 | Direct Receipts | 210 | 25/02/2018 | FFC/2017-18/P/17 | Expenditures | 4,400 | |||||||
01/02/2018 | OWN/2017-18/R/206 | Direct Receipts | 275 | 25/02/2018 | FFC/2017-18/P/18 | Expenditures | 1,100 | |||||||
01/02/2018 | OWN/2017-18/R/207 | Direct Receipts | 220 | 25/02/2018 | FFC/2017-18/P/19 | Expenditures | 3,000 | |||||||
01/02/2018 | OWN/2017-18/R/208 | Direct Receipts | 270 | 25/02/2018 | FFC/2017-18/P/20 | Expenditures | 935 | |||||||
01/02/2018 | OWN/2017-18/R/209 | Direct Receipts | 211 | 25/02/2018 | FFC/2017-18/P/21 | Expenditures | 2,732 | |||||||
01/02/2018 | OWN/2017-18/R/210 | Direct Receipts | 276 | 28/02/2018 | FFC/2017-18/P/23 | Expenditures | 22,554 | |||||||
01/02/2018 | OWN/2017-18/R/211 | Direct Receipts | 342 | 28/02/2018 | FFC/2017-18/P/24 | Expenditures | 18,000 | |||||||
01/02/2018 | OWN/2017-18/R/212 | Direct Receipts | 202 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/213 | Direct Receipts | 445 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/214 | Direct Receipts | 355 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/215 | Direct Receipts | 708 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/216 | Direct Receipts | 225 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/217 | Direct Receipts | 195 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/218 | Direct Receipts | 234 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/219 | Direct Receipts | 555 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/220 | Direct Receipts | 195 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/221 | Direct Receipts | 175 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/222 | Direct Receipts | 215 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/223 | Direct Receipts | 357 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/224 | Direct Receipts | 229 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/225 | Direct Receipts | 608 | Expenditures | ||||||||||
01/02/2018 | OWN/2017-18/R/226 | Direct Receipts | 345 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/227 | Direct Receipts | 665 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/228 | Direct Receipts | 342 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/229 | Direct Receipts | 309 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/230 | Direct Receipts | 470 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/231 | Direct Receipts | 230 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/232 | Direct Receipts | 231 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/233 | Direct Receipts | 277 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/234 | Direct Receipts | 151 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/235 | Direct Receipts | 415 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/236 | Direct Receipts | 300 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/237 | Direct Receipts | 728 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/238 | Direct Receipts | 580 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/239 | Direct Receipts | 660 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/240 | Direct Receipts | 504 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/241 | Direct Receipts | 570 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/242 | Direct Receipts | 545 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/243 | Direct Receipts | 371 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/244 | Direct Receipts | 505 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/245 | Direct Receipts | 161 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/246 | Direct Receipts | 343 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/247 | Direct Receipts | 215 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/248 | Direct Receipts | 420 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/249 | Direct Receipts | 666 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/250 | Direct Receipts | 205 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/251 | Direct Receipts | 750 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/252 | Direct Receipts | 270 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/253 | Direct Receipts | 280 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/254 | Direct Receipts | 150 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/255 | Direct Receipts | 232 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/256 | Direct Receipts | 339 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/257 | Direct Receipts | 225 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/258 | Direct Receipts | 190 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/259 | Direct Receipts | 230 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/260 | Direct Receipts | 185 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/261 | Direct Receipts | 219 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/262 | Direct Receipts | 188 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/263 | Direct Receipts | 225 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/264 | Direct Receipts | 380 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/265 | Direct Receipts | 185 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/266 | Direct Receipts | 500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/267 | Direct Receipts | 250 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/268 | Direct Receipts | 245 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/269 | Direct Receipts | 400 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/270 | Direct Receipts | 323 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/271 | Direct Receipts | 489 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/272 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:26:30 PM. |