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.) |
01/11/2017 | OWN/2017-18/R/302 | Direct Receipts | 210 | 01/11/2017 | OWN/2017-18/P/43 | Expenditures | 470 | |||||||
01/11/2017 | OWN/2017-18/R/303 | Direct Receipts | 229 | 16/11/2017 | OWN/2017-18/P/36 | Expenditures | 525 | |||||||
15/11/2017 | OWN/2017-18/R/304 | Direct Receipts | 20 | 16/11/2017 | OWN/2017-18/P/44 | Expenditures | 10,235 | |||||||
15/11/2017 | OWN/2017-18/R/305 | Direct Receipts | 20 | 17/11/2017 | OWN/2017-18/P/45 | Expenditures | 600 | |||||||
15/11/2017 | OWN/2017-18/R/306 | Direct Receipts | 20 | 17/11/2017 | OWN/2017-18/P/46 | Expenditures | 457 | |||||||
15/11/2017 | OWN/2017-18/R/307 | Direct Receipts | 20 | 30/11/2017 | OWN/2017-18/P/58 | Expenditures | 50 | |||||||
15/11/2017 | OWN/2017-18/R/308 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/309 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/310 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/263 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/264 | Direct Receipts | 100 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/265 | Direct Receipts | 300 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/311 | Direct Receipts | 810 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/312 | Direct Receipts | 166 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/313 | Direct Receipts | 612 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/314 | Direct Receipts | 685 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/315 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/316 | Direct Receipts | 60 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/317 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/318 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/319 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/320 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/321 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/322 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/323 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/324 | Direct Receipts | 20 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/325 | Direct Receipts | 20 | Expenditures | ||||||||||
18/11/2017 | FFC/2017-18/R/8 | Direct Receipts | 551,612 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:09:49 AM. |