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.) |
11/09/2017 | OWN/2017-18/R/10 | Direct Receipts | 293 | 18/09/2017 | OWN/2017-18/P/9 | Expenditures | 2,000 | |||||||
11/09/2017 | OWN/2017-18/R/11 | Direct Receipts | 100 | 21/09/2017 | OWN/2017-18/P/8 | Expenditures | 2,000 | |||||||
11/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 175 | 25/09/2017 | OWN/2017-18/P/10 | Expenditures | 1,000 | |||||||
11/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 25 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 25 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 432 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 25 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 13 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 249 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 25 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 249 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 25 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 499 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 25 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 100 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 328 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/6 | Direct Receipts | 293 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/7 | Direct Receipts | 25 | Expenditures | ||||||||||
11/09/2017 | OWN/2017-18/R/9 | Direct Receipts | 25 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 200 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 56 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 25 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 642 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 75 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 275 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 87 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 263 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 85 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 325 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 381 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 1,313 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 55 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 225 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 632 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 76 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/5 | Direct Receipts | 1,850 | Expenditures | ||||||||||
30/09/2017 | MGNREGA/2017-18/R/3 | Direct Receipts | 13 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:09:01 AM. |