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.) |
09/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 800 | 09/06/2017 | OWN/2017-18/P/14 | Expenditures | 2,900 | |||||||
09/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 500 | 10/06/2017 | OWN/2017-18/P/15 | Expenditures | 1,000 | |||||||
09/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 200 | 15/06/2017 | OWN/2017-18/P/16 | Expenditures | 2,000 | |||||||
09/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 200 | 20/06/2017 | OWN/2017-18/P/17 | Expenditures | 500 | |||||||
09/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 200 | 30/06/2017 | OWN/2017-18/P/18 | Expenditures | 500 | |||||||
09/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 200 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/54 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/55 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/56 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/57 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/58 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/59 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/60 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/61 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/62 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/63 | Direct Receipts | 200 | Expenditures | ||||||||||
15/06/2017 | OWN/2017-18/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | FFC/2017-18/R/3 | Direct Receipts | 95,473 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/67 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
20/06/2017 | OWN/2017-18/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 5,759 | Expenditures | ||||||||||
25/06/2017 | OWN/2017-18/R/70 | Direct Receipts | 87 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/72 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/75 | Direct Receipts | 100 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:37:33 PM. |