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.) |
01/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 1,000 | 01/07/2017 | OWN/2017-18/P/14 | Expenditures | 1,700 | |||||||
01/07/2017 | OWN/2017-18/R/154 | Direct Receipts | 80 | 15/07/2017 | OWN/2017-18/P/15 | Expenditures | 3,000 | |||||||
01/07/2017 | OWN/2017-18/R/155 | Direct Receipts | 298 | 20/07/2017 | OWN/2017-18/P/24 | Expenditures | 8,800 | |||||||
01/07/2017 | OWN/2017-18/R/156 | Direct Receipts | 126 | 31/07/2017 | OWN/2017-18/P/16 | Expenditures | 7,800 | |||||||
01/07/2017 | OWN/2017-18/R/157 | Direct Receipts | 300 | 31/07/2017 | OWN/2017-18/P/25 | Expenditures | 2,250 | |||||||
01/07/2017 | OWN/2017-18/R/158 | Direct Receipts | 1,174 | 31/07/2017 | OWN/2017-18/P/26 | Expenditures | 640 | |||||||
01/07/2017 | OWN/2017-18/R/159 | Direct Receipts | 138 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/160 | Direct Receipts | 101 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/161 | Direct Receipts | 89 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/162 | Direct Receipts | 500 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/163 | Direct Receipts | 116 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/164 | Direct Receipts | 94 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/165 | Direct Receipts | 111 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/166 | Direct Receipts | 954 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/167 | Direct Receipts | 518 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/168 | Direct Receipts | 551 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/169 | Direct Receipts | 694 | Expenditures | ||||||||||
01/07/2017 | OWN/2017-18/R/224 | Direct Receipts | 309 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/170 | Direct Receipts | 166 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/171 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/172 | Direct Receipts | 62 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/173 | Direct Receipts | 256 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/174 | Direct Receipts | 512 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/175 | Direct Receipts | 76 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/176 | Direct Receipts | 447 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/177 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/178 | Direct Receipts | 500 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/179 | Direct Receipts | 400 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/180 | Direct Receipts | 75 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/181 | Direct Receipts | 143 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/182 | Direct Receipts | 127 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/183 | Direct Receipts | 87 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/184 | Direct Receipts | 70 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/185 | Direct Receipts | 507 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/186 | Direct Receipts | 476 | Expenditures | ||||||||||
16/07/2017 | OWN/2017-18/R/187 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/225 | Direct Receipts | 125 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/226 | Direct Receipts | 125 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/227 | Direct Receipts | 125 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/228 | Direct Receipts | 125 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/229 | Direct Receipts | 125 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/230 | Direct Receipts | 125 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/231 | Direct Receipts | 125 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/232 | Direct Receipts | 125 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/233 | Direct Receipts | 125 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/234 | Direct Receipts | 125 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/235 | Direct Receipts | 125 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/236 | Direct Receipts | 125 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/237 | Direct Receipts | 125 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/238 | Direct Receipts | 125 | Expenditures | ||||||||||
20/07/2017 | OWN/2017-18/R/239 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/240 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/241 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/242 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/243 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/244 | Direct Receipts | 125 | Expenditures | ||||||||||
31/07/2017 | OWN/2017-18/R/245 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 09:21:24 PM. |