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.) |
13/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 20 | 11/09/2017 | OWN/2017-18/P/10 | Expenditures | 3,775 | |||||||
13/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
13/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
18/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 920 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 860 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 720 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/52 | Direct Receipts | 745 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/53 | Direct Receipts | 755 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
20/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
28/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 1,546 | Expenditures | ||||||||||
30/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 8,194 | Expenditures | ||||||||||
30/09/2017 | OWN/2017-18/R/23 | Direct Receipts | 68 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:50:49 AM. |