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.) |
22/09/2017 | OWN/2017-18/R/25 | Direct Receipts | 200 | 06/09/2017 | FFC/2017-18/P/8 | Expenditures | 28,350 | |||||||
22/09/2017 | OWN/2017-18/R/54 | Direct Receipts | 1,180 | 22/09/2017 | OWN/2017-18/P/24 | Expenditures | 250 | |||||||
22/09/2017 | OWN/2017-18/R/55 | Direct Receipts | 736 | 22/09/2017 | OWN/2017-18/P/25 | Expenditures | 800 | |||||||
23/09/2017 | FFC/2017-18/R/11 | Direct Receipts | 4,740 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/26 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/27 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/28 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/29 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/30 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/31 | Direct Receipts | 425 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/32 | Direct Receipts | 425 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/33 | Direct Receipts | 425 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/34 | Direct Receipts | 425 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/35 | Direct Receipts | 425 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/36 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/37 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/38 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/39 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/40 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/41 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/42 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/43 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/45 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/46 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/47 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/48 | Direct Receipts | 100 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/49 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/50 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/51 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/56 | Direct Receipts | 710 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/57 | Direct Receipts | 764 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/58 | Direct Receipts | 654 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/59 | Direct Receipts | 654 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/60 | Direct Receipts | 386 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/61 | Direct Receipts | 1,540 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/62 | Direct Receipts | 22,175 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/63 | Direct Receipts | 1,194 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/64 | Direct Receipts | 1,101 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/65 | Direct Receipts | 325 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/67 | Direct Receipts | 200 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/68 | Direct Receipts | 450 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/69 | Direct Receipts | 1,025 | Expenditures | ||||||||||
25/09/2017 | OWN/2017-18/R/70 | Direct Receipts | 97 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:37:20 PM. |