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.) |
03/03/2018 | OWN/2017-18/R/63 | Direct Receipts | 173 | 21/03/2018 | FFC/2017-18/P/24 | Expenditures | 35 | |||||||
28/03/2018 | OWN/2017-18/R/100 | Direct Receipts | 190 | 21/03/2018 | FFC/2017-18/P/25 | Expenditures | 57,300 | |||||||
28/03/2018 | OWN/2017-18/R/101 | Direct Receipts | 205 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/102 | Direct Receipts | 572 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/103 | Direct Receipts | 388 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/104 | Direct Receipts | 583 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/105 | Direct Receipts | 494 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/106 | Direct Receipts | 240 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/107 | Direct Receipts | 468 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/64 | Direct Receipts | 1,121 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/65 | Direct Receipts | 514 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/66 | Direct Receipts | 428 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/67 | Direct Receipts | 587 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/68 | Direct Receipts | 250 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/69 | Direct Receipts | 90 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/70 | Direct Receipts | 105 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/71 | Direct Receipts | 350 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/72 | Direct Receipts | 564 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/73 | Direct Receipts | 600 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/74 | Direct Receipts | 428 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/75 | Direct Receipts | 520 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/76 | Direct Receipts | 254 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/77 | Direct Receipts | 610 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/78 | Direct Receipts | 493 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/79 | Direct Receipts | 262 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/80 | Direct Receipts | 420 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/81 | Direct Receipts | 340 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/82 | Direct Receipts | 500 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/84 | Direct Receipts | 140 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/85 | Direct Receipts | 290 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/86 | Direct Receipts | 619 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/87 | Direct Receipts | 448 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/88 | Direct Receipts | 562 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/89 | Direct Receipts | 905 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/90 | Direct Receipts | 510 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/91 | Direct Receipts | 572 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/92 | Direct Receipts | 466 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/93 | Direct Receipts | 454 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/94 | Direct Receipts | 92 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/95 | Direct Receipts | 331 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/96 | Direct Receipts | 331 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/97 | Direct Receipts | 480 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/98 | Direct Receipts | 543 | Expenditures | ||||||||||
28/03/2018 | OWN/2017-18/R/99 | Direct Receipts | 107 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 08:12:21 PM. |