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.) |
03/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 20 | 14/11/2017 | OWN/2017-18/P/35 | Expenditures | 1,000 | |||||||
03/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 20 | 14/11/2017 | OWN/2017-18/P/36 | Expenditures | 2,200 | |||||||
10/11/2017 | OWN/2017-18/R/103 | Direct Receipts | 1,400 | 23/11/2017 | OWN/2017-18/P/24 | Expenditures | 20,000 | |||||||
10/11/2017 | OWN/2017-18/R/104 | Direct Receipts | 500 | 24/11/2017 | OWN/2017-18/P/44 | Expenditures | 4,000 | |||||||
10/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 1,600 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 240 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 1,000 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 2,500 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 240 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 344 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 627 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,524 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 588 | Expenditures | ||||||||||
14/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 1,360 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 1,000 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 1,000 | Expenditures | ||||||||||
21/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 334 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 1,000 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/119 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/120 | Direct Receipts | 1,000 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/121 | Direct Receipts | 1,000 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 998 | Expenditures | ||||||||||
30/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 5,598 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:33:01 AM. |