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.) |
03/11/2017 | OWN/2017-18/R/191 | Direct Receipts | 20 | 01/11/2017 | OWN/2017-18/P/70 | Expenditures | 10,000 | |||||||
03/11/2017 | OWN/2017-18/R/192 | Direct Receipts | 20 | 01/11/2017 | OWN/2017-18/P/71 | Expenditures | 700 | |||||||
03/11/2017 | OWN/2017-18/R/193 | Direct Receipts | 20 | 03/11/2017 | OWN/2017-18/P/82 | Expenditures | 140 | |||||||
03/11/2017 | OWN/2017-18/R/194 | Direct Receipts | 20 | 08/11/2017 | OWN/2017-18/P/73 | Expenditures | 600 | |||||||
03/11/2017 | OWN/2017-18/R/195 | Direct Receipts | 20 | 13/11/2017 | FFC/2017-18/P/14 | Expenditures | 36,054 | |||||||
03/11/2017 | OWN/2017-18/R/196 | Direct Receipts | 20 | 13/11/2017 | OWN/2017-18/P/74 | Expenditures | 400 | |||||||
03/11/2017 | OWN/2017-18/R/197 | Direct Receipts | 20 | 17/11/2017 | OWN/2017-18/P/75 | Expenditures | 700 | |||||||
08/11/2017 | OWN/2017-18/R/229 | Direct Receipts | 140 | 17/11/2017 | OWN/2017-18/P/76 | Expenditures | 1,800 | |||||||
08/11/2017 | OWN/2017-18/R/230 | Direct Receipts | 50 | 22/11/2017 | OWN/2017-18/P/77 | Expenditures | 260 | |||||||
08/11/2017 | OWN/2017-18/R/231 | Direct Receipts | 50 | 29/11/2017 | OWN/2017-18/P/78 | Expenditures | 416 | |||||||
08/11/2017 | OWN/2017-18/R/232 | Direct Receipts | 360 | 30/11/2017 | OWN/2017-18/P/79 | Expenditures | 200 | |||||||
13/11/2017 | OWN/2017-18/R/233 | Direct Receipts | 100 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/234 | Direct Receipts | 50 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/235 | Direct Receipts | 50 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/236 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/237 | Direct Receipts | 50 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/238 | Direct Receipts | 50 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/239 | Direct Receipts | 720 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/240 | Direct Receipts | 720 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/241 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/242 | Direct Receipts | 210 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/243 | Direct Receipts | 50 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/244 | Direct Receipts | 50 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/245 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/246 | Direct Receipts | 376 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/247 | Direct Receipts | 50 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/248 | Direct Receipts | 50 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/249 | Direct Receipts | 720 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/250 | Direct Receipts | 720 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/251 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/252 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/253 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/254 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/255 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/256 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/257 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/258 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/259 | Direct Receipts | 20 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/260 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:02:36 AM. |