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.) |
26/05/2017 | OWN/2017-18/R/100 | Direct Receipts | 150 | 05/05/2017 | OWN/2017-18/P/22 | Expenditures | 1,200 | |||||||
26/05/2017 | OWN/2017-18/R/101 | Direct Receipts | 700 | 05/05/2017 | OWN/2017-18/P/6 | Expenditures | 22,500 | |||||||
26/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 56 | 05/05/2017 | OWN/2017-18/P/7 | Expenditures | 2,650 | |||||||
26/05/2017 | OWN/2017-18/R/30 | Direct Receipts | 20 | 05/05/2017 | OWN/2017-18/P/8 | Expenditures | 11,509 | |||||||
26/05/2017 | OWN/2017-18/R/31 | Direct Receipts | 284 | 06/05/2017 | FFC/2017-18/P/1 | Expenditures | 22,685 | |||||||
26/05/2017 | OWN/2017-18/R/32 | Direct Receipts | 80 | 24/05/2017 | OWN/2017-18/P/23 | Expenditures | 5,134 | |||||||
26/05/2017 | OWN/2017-18/R/33 | Direct Receipts | 2,188 | 24/05/2017 | OWN/2017-18/P/9 | Expenditures | 7,134 | |||||||
26/05/2017 | OWN/2017-18/R/34 | Direct Receipts | 100 | 26/05/2017 | OWN/2017-18/P/10 | Expenditures | 223 | |||||||
26/05/2017 | OWN/2017-18/R/35 | Direct Receipts | 165 | 26/05/2017 | OWN/2017-18/P/11 | Expenditures | 400 | |||||||
26/05/2017 | OWN/2017-18/R/36 | Direct Receipts | 4,850 | 26/05/2017 | OWN/2017-18/P/12 | Expenditures | 800 | |||||||
26/05/2017 | OWN/2017-18/R/37 | Direct Receipts | 150 | 26/05/2017 | OWN/2017-18/P/24 | Expenditures | 1,500 | |||||||
26/05/2017 | OWN/2017-18/R/38 | Direct Receipts | 536 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/39 | Direct Receipts | 40 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/40 | Direct Receipts | 220 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/41 | Direct Receipts | 40 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/42 | Direct Receipts | 320 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/43 | Direct Receipts | 154 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/44 | Direct Receipts | 28 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/45 | Direct Receipts | 98 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/46 | Direct Receipts | 40 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/47 | Direct Receipts | 2,109 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/48 | Direct Receipts | 62 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/49 | Direct Receipts | 1,060 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/50 | Direct Receipts | 310 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/51 | Direct Receipts | 251 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/52 | Direct Receipts | 40 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/53 | Direct Receipts | 2,030 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/54 | Direct Receipts | 37 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/55 | Direct Receipts | 5,110 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/56 | Direct Receipts | 134 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/57 | Direct Receipts | 1,924 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/58 | Direct Receipts | 16 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/59 | Direct Receipts | 640 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/60 | Direct Receipts | 31 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/61 | Direct Receipts | 718 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/62 | Direct Receipts | 642 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/63 | Direct Receipts | 16 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/64 | Direct Receipts | 641 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/65 | Direct Receipts | 31 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/66 | Direct Receipts | 84 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/98 | Direct Receipts | 1,400 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/99 | Direct Receipts | 1,400 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 10:47:56 AM. |