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/106 | Direct Receipts | 272 | 16/02/2018 | OWN/2017-18/P/39 | Expenditures | 2,500 | |||||||
16/02/2018 | OWN/2017-18/R/107 | Direct Receipts | 348 | 27/02/2018 | FFC/2017-18/P/29 | Expenditures | 142,376 | |||||||
16/02/2018 | OWN/2017-18/R/108 | Direct Receipts | 211 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/110 | Direct Receipts | 276 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/111 | Direct Receipts | 272 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/112 | Direct Receipts | 368 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/114 | Direct Receipts | 223 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/125 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/126 | Direct Receipts | 400 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/127 | Direct Receipts | 200 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/128 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/129 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/130 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/131 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/132 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/133 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/134 | Direct Receipts | 300 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/135 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/136 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/137 | Direct Receipts | 100 | Expenditures | ||||||||||
16/02/2018 | OWN/2017-18/R/138 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/139 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/148 | Direct Receipts | 300 | Expenditures | ||||||||||
21/02/2018 | OWN/2017-18/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/115 | Direct Receipts | 422 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/116 | Direct Receipts | 414 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/166 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/167 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/168 | Direct Receipts | 300 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/169 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/170 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/171 | Direct Receipts | 100 | Expenditures | ||||||||||
23/02/2018 | OWN/2017-18/R/172 | Direct Receipts | 100 | Expenditures | ||||||||||
28/02/2018 | FFC/2017-18/R/9 | Direct Receipts | 1,500 | Expenditures | ||||||||||
28/02/2018 | OWN/2017-18/R/278 | Direct Receipts | 1,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:40:08 PM. |