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.) |
04/08/2017 | OWN/2017-18/R/168 | Direct Receipts | 20 | 14/08/2017 | OWN/2017-18/P/11 | Expenditures | 400 | 01/08/2017 | OWN/2017-18/C/20 | 500 | ||||
04/08/2017 | OWN/2017-18/R/169 | Direct Receipts | 40 | 31/08/2017 | FFC/2017-18/P/6 | Expenditures | 81,500 | 01/08/2017 | OWN/2017-18/C/5 | 2,150 | ||||
04/08/2017 | OWN/2017-18/R/170 | Direct Receipts | 20 | 31/08/2017 | FFC/2017-18/P/7 | Expenditures | 1,935 | |||||||
05/08/2017 | OWN/2017-18/R/171 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/172 | Direct Receipts | 20 | Expenditures | ||||||||||
05/08/2017 | OWN/2017-18/R/173 | Direct Receipts | 20 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/174 | Direct Receipts | 20 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/175 | Direct Receipts | 40 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/176 | Direct Receipts | 20 | Expenditures | ||||||||||
07/08/2017 | OWN/2017-18/R/177 | Direct Receipts | 20 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/178 | Direct Receipts | 40 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/179 | Direct Receipts | 20 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/180 | Direct Receipts | 20 | Expenditures | ||||||||||
09/08/2017 | OWN/2017-18/R/181 | Direct Receipts | 20 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/182 | Direct Receipts | 20 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/183 | Direct Receipts | 20 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/184 | Direct Receipts | 20 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/185 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/186 | Direct Receipts | 20 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/187 | Direct Receipts | 40 | Expenditures | ||||||||||
14/08/2017 | OWN/2017-18/R/188 | Direct Receipts | 20 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/189 | Direct Receipts | 20 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/190 | Direct Receipts | 20 | Expenditures | ||||||||||
16/08/2017 | OWN/2017-18/R/191 | Direct Receipts | 20 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/192 | Direct Receipts | 20 | Expenditures | ||||||||||
18/08/2017 | OWN/2017-18/R/193 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/194 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/195 | Direct Receipts | 20 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/196 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/197 | Direct Receipts | 20 | Expenditures | ||||||||||
23/08/2017 | OWN/2017-18/R/198 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/199 | Direct Receipts | 20 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/200 | Direct Receipts | 20 | Expenditures | ||||||||||
28/08/2017 | OWN/2017-18/R/201 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/202 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/203 | Direct Receipts | 20 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/204 | Direct Receipts | 40 | Expenditures | ||||||||||
30/08/2017 | OWN/2017-18/R/205 | Direct Receipts | 20 | Expenditures | ||||||||||
31/08/2017 | FFC/2017-18/R/3 | Direct Receipts | 11,651 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 03:35:36 PM. |