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.) |
21/09/2017 | OWN/2017-18/R/12 | Direct Receipts | 2,435 | 21/09/2017 | OWN/2017-18/P/4 | Expenditures | 250 | |||||||
21/09/2017 | OWN/2017-18/R/13 | Direct Receipts | 160 | 21/09/2017 | OWN/2017-18/P/5 | Expenditures | 1,090 | |||||||
21/09/2017 | OWN/2017-18/R/14 | Direct Receipts | 200 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/15 | Direct Receipts | 2,420 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/16 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/17 | Direct Receipts | 175 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/18 | Direct Receipts | 400 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/19 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/20 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/21 | Direct Receipts | 140 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/22 | Direct Receipts | 125 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/24 | Direct Receipts | 129 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 175 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 134 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 480 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 2,200 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 100 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 5,360 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 270 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 1,080 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 880 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 748 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 1,626 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 835 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 945 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 760 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 700 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 500 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 1,873 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/94 | Direct Receipts | 765 | Expenditures | ||||||||||
21/09/2017 | OWN/2017-18/R/95 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2017 | FFC/2017-18/R/3 | Direct Receipts | 7,879 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:23:21 AM. |