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.) |
05/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 2,771,070 | 05/06/2017 | OWN/2017-18/P/6 | Expenditures | 2,771,070 | 29/06/2017 | OWN/2017-18/C/14 | 2,900 | ||||
12/06/2017 | OWN/2017-18/R/309 | Direct Receipts | 300 | 05/06/2017 | OWN/2017-18/P/7 | Expenditures | 2,181 | 29/06/2017 | OWN/2017-18/C/3 | 5,800 | ||||
29/06/2017 | OWN/2017-18/R/185 | Direct Receipts | 447 | 29/06/2017 | OWN/2017-18/P/31 | Expenditures | 2,600 | |||||||
29/06/2017 | OWN/2017-18/R/186 | Direct Receipts | 100 | 29/06/2017 | OWN/2017-18/P/39 | Expenditures | 5,700 | |||||||
29/06/2017 | OWN/2017-18/R/187 | Direct Receipts | 100 | 29/06/2017 | OWN/2017-18/P/40 | Expenditures | 700 | |||||||
29/06/2017 | OWN/2017-18/R/188 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/189 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/190 | Direct Receipts | 1,180 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/191 | Direct Receipts | 225 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/192 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/193 | Direct Receipts | 400 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/194 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 525 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 453 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/53 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/54 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/55 | Direct Receipts | 320 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/56 | Direct Receipts | 50 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/57 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/58 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/59 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/60 | Direct Receipts | 498 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/61 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/62 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/63 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/64 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/65 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/66 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/68 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/69 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/70 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/71 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/72 | Direct Receipts | 50 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/73 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/74 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/75 | Direct Receipts | 200 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/76 | Direct Receipts | 100 | Expenditures | ||||||||||
29/06/2017 | OWN/2017-18/R/77 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/06/2017 | FFC/2017-18/R/4 | Direct Receipts | 17,042 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 12:45:52 AM. |