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.) |
04/11/2017 | OWN/2017-18/R/24 | Direct Receipts | 20 | 10/11/2017 | OWN/2017-18/P/5 | Expenditures | 4,800 | |||||||
04/11/2017 | OWN/2017-18/R/25 | Direct Receipts | 20 | 15/11/2017 | OWN/2017-18/P/12 | Expenditures | 3,145 | |||||||
04/11/2017 | OWN/2017-18/R/26 | Direct Receipts | 20 | 16/11/2017 | OWN/2017-18/P/6 | Expenditures | 1,400 | |||||||
08/11/2017 | OWN/2017-18/R/27 | Direct Receipts | 20 | 17/11/2017 | FFC/2017-18/P/3 | Expenditures | 75,267 | |||||||
08/11/2017 | OWN/2017-18/R/28 | Direct Receipts | 20 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/29 | Direct Receipts | 20 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/30 | Direct Receipts | 20 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/31 | Direct Receipts | 40 | Expenditures | ||||||||||
08/11/2017 | OWN/2017-18/R/32 | Direct Receipts | 20 | Expenditures | ||||||||||
09/11/2017 | OWN/2017-18/R/33 | Direct Receipts | 20 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/34 | Direct Receipts | 20 | Expenditures | ||||||||||
10/11/2017 | OWN/2017-18/R/35 | Direct Receipts | 20 | Expenditures | ||||||||||
13/11/2017 | OWN/2017-18/R/36 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/37 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/38 | Direct Receipts | 50,000 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/39 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/40 | Direct Receipts | 40 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/41 | Direct Receipts | 20 | Expenditures | ||||||||||
15/11/2017 | OWN/2017-18/R/42 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/43 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/44 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/45 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/46 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/47 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/48 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/49 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/50 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/51 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/52 | Direct Receipts | 20 | Expenditures | ||||||||||
22/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 20 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 392 | Expenditures | ||||||||||
23/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 879 | Expenditures | ||||||||||
24/11/2017 | FFC/2017-18/R/6 | Direct Receipts | 715,554 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 40 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 20 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 20 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 20 | Expenditures | ||||||||||
24/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 20 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 40 | Expenditures | ||||||||||
27/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
29/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 9 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:53:49 AM. |