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.) |
06/09/2017 | OWN/2017-18/R/260 | Direct Receipts | 112 | 20/09/2017 | OWN/2017-18/P/39 | Expenditures | 8,325 | 30/09/2017 | OWN/2017-18/C/19 | 24,910 | ||||
06/09/2017 | OWN/2017-18/R/261 | Direct Receipts | 200 | 28/09/2017 | FFC/2017-18/P/9 | Expenditures | 30,763 | |||||||
06/09/2017 | OWN/2017-18/R/262 | Direct Receipts | 200 | 30/09/2017 | OWN/2017-18/P/52 | Expenditures | 900 | |||||||
06/09/2017 | OWN/2017-18/R/263 | Direct Receipts | 200 | 30/09/2017 | OWN/2017-18/P/53 | Expenditures | 175 | |||||||
06/09/2017 | OWN/2017-18/R/264 | Direct Receipts | 200 | 30/09/2017 | OWN/2017-18/P/64 | Expenditures | 11,100 | |||||||
06/09/2017 | OWN/2017-18/R/265 | Direct Receipts | 200 | 30/09/2017 | OWN/2017-18/P/65 | Expenditures | 1,850 | |||||||
06/09/2017 | OWN/2017-18/R/266 | Direct Receipts | 200 | 30/09/2017 | OWN/2017-18/P/66 | Expenditures | 543 | |||||||
06/09/2017 | OWN/2017-18/R/267 | Direct Receipts | 500 | 30/09/2017 | OWN/2017-18/P/67 | Expenditures | 17,910 | |||||||
06/09/2017 | OWN/2017-18/R/268 | Direct Receipts | 1,316 | Expenditures | ||||||||||
06/09/2017 | OWN/2017-18/R/269 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/270 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/271 | Direct Receipts | 146 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/272 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/273 | Direct Receipts | 300 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/274 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/275 | Direct Receipts | 200 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/276 | Direct Receipts | 500 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/277 | Direct Receipts | 1,000 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/278 | Direct Receipts | 100 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/279 | Direct Receipts | 1,065 | Expenditures | ||||||||||
07/09/2017 | OWN/2017-18/R/280 | Direct Receipts | 180 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/281 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/282 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/283 | Direct Receipts | 105 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/284 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/285 | Direct Receipts | 1,104 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/286 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/287 | Direct Receipts | 1,027 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/288 | Direct Receipts | 118 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/289 | Direct Receipts | 90 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/290 | Direct Receipts | 123 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/291 | Direct Receipts | 268 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/292 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/293 | Direct Receipts | 3,185 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/294 | Direct Receipts | 315 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/295 | Direct Receipts | 157 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/296 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/297 | Direct Receipts | 780 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/298 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/299 | Direct Receipts | 998 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/300 | Direct Receipts | 200 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/301 | Direct Receipts | 6,170 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/302 | Direct Receipts | 280 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/303 | Direct Receipts | 500 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/304 | Direct Receipts | 214 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/481 | Direct Receipts | 350 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/482 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/483 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/484 | Direct Receipts | 100 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/485 | Direct Receipts | 225 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/486 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:28:59 PM. |