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/104 | Direct Receipts | 176 | 03/11/2017 | OWN/2017-18/P/47 | Expenditures | 1,158 | |||||||
03/11/2017 | OWN/2017-18/R/105 | Direct Receipts | 110 | 17/11/2017 | OWN/2017-18/P/48 | Expenditures | 790 | |||||||
03/11/2017 | OWN/2017-18/R/106 | Direct Receipts | 60 | 24/11/2017 | OWN/2017-18/P/49 | Expenditures | 2,400 | |||||||
03/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 225 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 447 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 110 | Expenditures | ||||||||||
03/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 30 | Expenditures | ||||||||||
10/11/2017 | FFC/2017-18/R/5 | Direct Receipts | 291,470 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 120 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 450 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 120 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 400 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 200 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 400 | Expenditures | ||||||||||
17/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 200 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/289 | Direct Receipts | 34,555 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/120 | Direct Receipts | 200 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/121 | Direct Receipts | 1,000 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/122 | Direct Receipts | 600 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/123 | Direct Receipts | 540 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/124 | Direct Receipts | 30 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/125 | Direct Receipts | 30 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 04:54:53 PM. |