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.) |
01/06/2017 | OWN/2017-18/R/10 | Direct Receipts | 100 | 01/06/2017 | OWN/2017-18/P/1 | Expenditures | 800 | |||||||
01/06/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 08/06/2017 | OWN/2017-18/P/15 | Expenditures | 150 | |||||||
01/06/2017 | OWN/2017-18/R/12 | Direct Receipts | 100 | 30/06/2017 | OWN/2017-18/P/16 | Expenditures | 1,100 | |||||||
01/06/2017 | OWN/2017-18/R/13 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/14 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/15 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/16 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/17 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/18 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/19 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/20 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/21 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/6 | Direct Receipts | 75 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/68 | Direct Receipts | 53 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/69 | Direct Receipts | 261 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/7 | Direct Receipts | 225 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/70 | Direct Receipts | 206 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/71 | Direct Receipts | 50 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/8 | Direct Receipts | 100 | Expenditures | ||||||||||
01/06/2017 | OWN/2017-18/R/9 | Direct Receipts | 100 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/72 | Direct Receipts | 197 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/73 | Direct Receipts | 50 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/74 | Direct Receipts | 42 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/75 | Direct Receipts | 172 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/76 | Direct Receipts | 128 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/77 | Direct Receipts | 87 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/79 | Direct Receipts | 112 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/80 | Direct Receipts | 70 | Expenditures | ||||||||||
08/06/2017 | OWN/2017-18/R/81 | Direct Receipts | 118 | Expenditures | ||||||||||
25/06/2017 | FFC/2017-18/R/2 | Direct Receipts | 10,930 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/82 | Direct Receipts | 79 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/83 | Direct Receipts | 69 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/84 | Direct Receipts | 209 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/85 | Direct Receipts | 80 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/86 | Direct Receipts | 560 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/87 | Direct Receipts | 5,000 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:52:06 AM. |