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/102 | Direct Receipts | 327 | 01/08/2017 | FFC/2017-18/P/8 | Expenditures | 9,840 | |||||||
07/08/2017 | OWN/2017-18/R/3 | Direct Receipts | 75 | 30/08/2017 | FFC/2017-18/P/9 | Expenditures | 19,800 | |||||||
08/08/2017 | OWN/2017-18/R/103 | Direct Receipts | 63 | Expenditures | ||||||||||
08/08/2017 | OWN/2017-18/R/4 | Direct Receipts | 75 | Expenditures | ||||||||||
11/08/2017 | OWN/2017-18/R/5 | Direct Receipts | 75 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/110 | Direct Receipts | 489 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/111 | Direct Receipts | 43 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/112 | Direct Receipts | 47 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/113 | Direct Receipts | 61 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/114 | Direct Receipts | 175 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/115 | Direct Receipts | 105 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/116 | Direct Receipts | 295 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/117 | Direct Receipts | 69 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/118 | Direct Receipts | 169 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/119 | Direct Receipts | 67 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/120 | Direct Receipts | 64 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/121 | Direct Receipts | 209 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/122 | Direct Receipts | 139 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/123 | Direct Receipts | 271 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/124 | Direct Receipts | 405 | Expenditures | ||||||||||
20/08/2017 | OWN/2017-18/R/125 | Direct Receipts | 135 | Expenditures | ||||||||||
21/08/2017 | OWN/2017-18/R/109 | Direct Receipts | 421 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/31 | Direct Receipts | 75 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/32 | Direct Receipts | 75 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 75 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 75 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 75 | Expenditures | ||||||||||
25/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 75 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 01:04:50 AM. |