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/319 | Direct Receipts | 200 | 06/11/2017 | OWN/2017-18/P/42 | Expenditures | 950 | |||||||
03/11/2017 | OWN/2017-18/R/320 | Direct Receipts | 200 | 07/11/2017 | OWN/2017-18/P/41 | Expenditures | 1,150 | |||||||
03/11/2017 | OWN/2017-18/R/321 | Direct Receipts | 100 | 07/11/2017 | OWN/2017-18/P/43 | Expenditures | 6,325 | |||||||
03/11/2017 | OWN/2017-18/R/322 | Direct Receipts | 200 | 07/11/2017 | OWN/2017-18/P/44 | Expenditures | 5,225 | |||||||
03/11/2017 | OWN/2017-18/R/323 | Direct Receipts | 1,000 | 07/11/2017 | OWN/2017-18/P/45 | Expenditures | 950 | |||||||
03/11/2017 | OWN/2017-18/R/324 | Direct Receipts | 1,000 | 07/11/2017 | OWN/2017-18/P/46 | Expenditures | 1,030 | |||||||
06/11/2017 | OWN/2017-18/R/325 | Direct Receipts | 200 | 07/11/2017 | OWN/2017-18/P/47 | Expenditures | 5,685 | |||||||
06/11/2017 | OWN/2017-18/R/341 | Direct Receipts | 200 | Expenditures | ||||||||||
07/11/2017 | OWN/2017-18/R/326 | Direct Receipts | 100 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/327 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/328 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/342 | Direct Receipts | 200 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/343 | Direct Receipts | 200 | Expenditures | ||||||||||
10/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 340,783 | Expenditures | ||||||||||
16/11/2017 | OWN/2017-18/R/448 | Direct Receipts | 1,000 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/344 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/345 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/346 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/347 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/348 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/349 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/350 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/351 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/352 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/353 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/354 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/355 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/356 | Direct Receipts | 910 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/357 | Direct Receipts | 1,000 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/358 | Direct Receipts | 1,000 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/359 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/360 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/361 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/362 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/363 | Direct Receipts | 500 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/364 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/365 | Direct Receipts | 100 | Expenditures | ||||||||||
28/11/2017 | OWN/2017-18/R/366 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/367 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/368 | Direct Receipts | 100 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/371 | Direct Receipts | 200 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/372 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/373 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/374 | Direct Receipts | 200 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/375 | Direct Receipts | 1,000 | Expenditures | ||||||||||
30/11/2017 | OWN/2017-18/R/376 | Direct Receipts | 42,300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 23 Sep 2024 12:08:29 AM. |