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.) |
10/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 500 | 09/11/2017 | OWN/2017-18/P/12 | Expenditures | 50,000 | |||||||
10/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 500 | 10/11/2017 | OWN/2017-18/P/13 | Expenditures | 8,200 | |||||||
10/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 500 | 13/11/2017 | OWN/2017-18/P/14 | Expenditures | 120,354 | |||||||
10/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 500 | 15/11/2017 | OWN/2017-18/P/15 | Expenditures | 177 | |||||||
10/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 500 | 15/11/2017 | OWN/2017-18/P/16 | Expenditures | 70,800 | |||||||
10/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 500 | 16/11/2017 | OWN/2017-18/P/17 | Expenditures | 62,000 | |||||||
10/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 500 | 18/11/2017 | OWN/2017-18/P/18 | Expenditures | 9,000 | |||||||
10/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 500 | 20/11/2017 | OWN/2017-18/P/19 | Expenditures | 8,500 | |||||||
10/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 100 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 500 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 500 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 240,000 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 62,000 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/73 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/74 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/75 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/76 | Direct Receipts | 500 | Expenditures | ||||||||||
20/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 500 | Expenditures | ||||||||||
29/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 533,579 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:22:40 AM. |