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.) |
07/08/2017 | OWN/2017-18/R/10 | Direct Receipts | 183 | 07/08/2017 | OWN/2017-18/P/17 | Expenditures | 5,400 | |||||||
07/08/2017 | OWN/2017-18/R/11 | Direct Receipts | 691 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/12 | Direct Receipts | 55 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/13 | Direct Receipts | 91 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/14 | Direct Receipts | 218 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 133 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 152 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 458 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 113 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 368 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/2 | Direct Receipts | 350 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 220 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 522 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 1,053 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 203 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 236 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 218 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/6 | Direct Receipts | 500 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/7 | Direct Receipts | 350 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/8 | Direct Receipts | 350 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/9 | Direct Receipts | 146 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/59 | Direct Receipts | 600 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/60 | Direct Receipts | 600 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/61 | Direct Receipts | 600 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/62 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/63 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/64 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/65 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/66 | Direct Receipts | 600 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/67 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/68 | Direct Receipts | 600 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/69 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/71 | Direct Receipts | 1,200 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/4 | Direct Receipts | 10,065 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:37:46 PM. |