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.) |
10/02/2018 | OWN/2017-18/R/53 | Direct Receipts | 261 | 06/02/2018 | FFC/2017-18/P/10 | Expenditures | 126,300 | |||||||
10/02/2018 | OWN/2017-18/R/54 | Direct Receipts | 311 | 10/02/2018 | OWN/2017-18/P/19 | Expenditures | 3,619 | |||||||
10/02/2018 | OWN/2017-18/R/55 | Direct Receipts | 259 | 20/02/2018 | OWN/2017-18/P/20 | Expenditures | 2,078 | |||||||
10/02/2018 | OWN/2017-18/R/56 | Direct Receipts | 262 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/57 | Direct Receipts | 197 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/58 | Direct Receipts | 189 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/59 | Direct Receipts | 192 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/60 | Direct Receipts | 102 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/61 | Direct Receipts | 50 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/62 | Direct Receipts | 160 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/63 | Direct Receipts | 381 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/64 | Direct Receipts | 682 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/65 | Direct Receipts | 234 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/66 | Direct Receipts | 339 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/67 | Direct Receipts | 592 | Expenditures | ||||||||||
10/02/2018 | OWN/2017-18/R/68 | Direct Receipts | 425 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/69 | Direct Receipts | 138 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/70 | Direct Receipts | 138 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/71 | Direct Receipts | 157 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/72 | Direct Receipts | 112 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/73 | Direct Receipts | 277 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/74 | Direct Receipts | 354 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/75 | Direct Receipts | 144 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/76 | Direct Receipts | 164 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/77 | Direct Receipts | 330 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/78 | Direct Receipts | 68 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/79 | Direct Receipts | 272 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/80 | Direct Receipts | 90 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/81 | Direct Receipts | 784 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/82 | Direct Receipts | 226 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/83 | Direct Receipts | 118 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/84 | Direct Receipts | 516 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/85 | Direct Receipts | 210 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/86 | Direct Receipts | 33 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/87 | Direct Receipts | 195 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/88 | Direct Receipts | 103 | Expenditures | ||||||||||
22/02/2018 | OWN/2017-18/R/89 | Direct Receipts | 250 | Expenditures | ||||||||||
26/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 169,301 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/10 | Direct Receipts | 2,568 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:42:41 PM. |