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.) |
01/10/2017 | OWN/2017-18/R/130 | Direct Receipts | 147 | 01/10/2017 | OWN/2017-18/P/9 | Expenditures | 8,020 | |||||||
01/10/2017 | OWN/2017-18/R/131 | Direct Receipts | 141 | 04/10/2017 | FFC/2017-18/P/6 | Expenditures | 32,529.67 | |||||||
01/10/2017 | OWN/2017-18/R/132 | Direct Receipts | 253 | 09/10/2017 | OWN/2017-18/P/10 | Expenditures | 2,040 | |||||||
01/10/2017 | OWN/2017-18/R/133 | Direct Receipts | 162 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/134 | Direct Receipts | 170 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/135 | Direct Receipts | 175 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/136 | Direct Receipts | 159 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/137 | Direct Receipts | 812 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/138 | Direct Receipts | 255 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/139 | Direct Receipts | 213 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/140 | Direct Receipts | 162 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/141 | Direct Receipts | 171 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/142 | Direct Receipts | 161 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/143 | Direct Receipts | 210 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/144 | Direct Receipts | 133 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/145 | Direct Receipts | 127 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/146 | Direct Receipts | 156 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/147 | Direct Receipts | 204 | Expenditures | ||||||||||
01/10/2017 | OWN/2017-18/R/148 | Direct Receipts | 199 | Expenditures | ||||||||||
12/10/2017 | OWN/2017-18/R/154 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:05:16 AM. |