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.) |
02/07/2017 | OWN/2017-18/R/248 | Direct Receipts | 300 | 01/07/2017 | FFC/2017-18/P/5 | Expenditures | 110,500 | |||||||
02/07/2017 | OWN/2017-18/R/249 | Direct Receipts | 200 | 01/07/2017 | FFC/2017-18/P/6 | Expenditures | 10,000 | |||||||
02/07/2017 | OWN/2017-18/R/250 | Direct Receipts | 100 | 01/07/2017 | OWN/2017-18/P/32 | Expenditures | 750 | |||||||
02/07/2017 | OWN/2017-18/R/251 | Direct Receipts | 200 | 01/07/2017 | OWN/2017-18/P/33 | Expenditures | 150 | |||||||
02/07/2017 | OWN/2017-18/R/252 | Direct Receipts | 100 | 01/07/2017 | OWN/2017-18/P/34 | Expenditures | 160 | |||||||
02/07/2017 | OWN/2017-18/R/253 | Direct Receipts | 200 | 01/07/2017 | OWN/2017-18/P/35 | Expenditures | 399 | |||||||
02/07/2017 | OWN/2017-18/R/254 | Direct Receipts | 200 | 01/07/2017 | OWN/2017-18/P/36 | Expenditures | 300 | |||||||
02/07/2017 | OWN/2017-18/R/255 | Direct Receipts | 400 | 01/07/2017 | OWN/2017-18/P/37 | Expenditures | 2,741 | |||||||
02/07/2017 | OWN/2017-18/R/256 | Direct Receipts | 300 | 01/07/2017 | OWN/2017-18/P/38 | Expenditures | 500 | |||||||
02/07/2017 | OWN/2017-18/R/257 | Direct Receipts | 300 | 01/07/2017 | OWN/2017-18/P/39 | Expenditures | 8,976 | |||||||
02/07/2017 | OWN/2017-18/R/258 | Direct Receipts | 200 | 01/07/2017 | STS/2017-18/P/13 | Expenditures | 2,500 | |||||||
02/07/2017 | OWN/2017-18/R/259 | Direct Receipts | 200 | 16/07/2017 | FFC/2017-18/P/7 | Expenditures | 1,000 | |||||||
02/07/2017 | OWN/2017-18/R/260 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/261 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/262 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/266 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/267 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/268 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/270 | Direct Receipts | 200 | Expenditures | ||||||||||
02/07/2017 | OWN/2017-18/R/271 | Direct Receipts | 300 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/226 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/227 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/228 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/229 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/230 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/231 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/232 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/233 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/234 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/235 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/236 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/237 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/238 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/239 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/240 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/241 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/242 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/243 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/244 | Direct Receipts | 2,000 | Expenditures | ||||||||||
11/07/2017 | OWN/2017-18/R/245 | Direct Receipts | 2,000 | Expenditures | ||||||||||
16/07/2017 | FFC/2017-18/R/3 | Direct Receipts | 10,041 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/182 | Direct Receipts | 160 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/183 | Direct Receipts | 370 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/184 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/185 | Direct Receipts | 200 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/186 | Direct Receipts | 340 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/187 | Direct Receipts | 103 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/188 | Direct Receipts | 399 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/189 | Direct Receipts | 93 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/190 | Direct Receipts | 221 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/191 | Direct Receipts | 100 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/192 | Direct Receipts | 807 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/193 | Direct Receipts | 103 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/194 | Direct Receipts | 310 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/195 | Direct Receipts | 394 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/196 | Direct Receipts | 489 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/197 | Direct Receipts | 81 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/198 | Direct Receipts | 80 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/199 | Direct Receipts | 194 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/200 | Direct Receipts | 399 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/201 | Direct Receipts | 175 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/202 | Direct Receipts | 175 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/203 | Direct Receipts | 310 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/204 | Direct Receipts | 452 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/211 | Direct Receipts | 245 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/212 | Direct Receipts | 177 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/213 | Direct Receipts | 562 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/214 | Direct Receipts | 254 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/215 | Direct Receipts | 360 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/216 | Direct Receipts | 630 | Expenditures | ||||||||||
21/07/2017 | OWN/2017-18/R/217 | Direct Receipts | 88 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:50:29 AM. |