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.) |
05/10/2017 | OWN/2017-18/R/131 | Direct Receipts | 325 | 01/10/2017 | OWN/2017-18/P/10 | Expenditures | 5,300 | |||||||
05/10/2017 | OWN/2017-18/R/132 | Direct Receipts | 100 | 01/10/2017 | OWN/2017-18/P/11 | Expenditures | 5,700 | |||||||
05/10/2017 | OWN/2017-18/R/133 | Direct Receipts | 30 | 12/10/2017 | FFC/2017-18/P/2 | Expenditures | 10,855 | |||||||
05/10/2017 | OWN/2017-18/R/134 | Direct Receipts | 348 | 13/10/2017 | OWN/2017-18/P/12 | Expenditures | 14,025 | |||||||
05/10/2017 | OWN/2017-18/R/135 | Direct Receipts | 125 | 21/10/2017 | OWN/2017-18/P/13 | Expenditures | 1,275 | |||||||
05/10/2017 | OWN/2017-18/R/136 | Direct Receipts | 425 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/137 | Direct Receipts | 300 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/138 | Direct Receipts | 25 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/140 | Direct Receipts | 68 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/141 | Direct Receipts | 226 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/142 | Direct Receipts | 75 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/143 | Direct Receipts | 350 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/144 | Direct Receipts | 440 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/146 | Direct Receipts | 300 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/147 | Direct Receipts | 110 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/148 | Direct Receipts | 26 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/149 | Direct Receipts | 50 | Expenditures | ||||||||||
05/10/2017 | OWN/2017-18/R/150 | Direct Receipts | 323 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/151 | Direct Receipts | 200 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/152 | Direct Receipts | 166 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/153 | Direct Receipts | 125 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/154 | Direct Receipts | 225 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/155 | Direct Receipts | 140 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/156 | Direct Receipts | 25 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/158 | Direct Receipts | 140 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/159 | Direct Receipts | 25 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/160 | Direct Receipts | 100 | Expenditures | ||||||||||
13/10/2017 | OWN/2017-18/R/161 | Direct Receipts | 51 | Expenditures | ||||||||||
16/10/2017 | OWN/2017-18/R/162 | Direct Receipts | 15,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 07:21:24 AM. |