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.) |
02/11/2017 | OWN/2017-18/R/53 | Direct Receipts | 500 | 02/11/2017 | OWN/2017-18/P/18 | Expenditures | 10,200 | |||||||
02/11/2017 | OWN/2017-18/R/54 | Direct Receipts | 500 | 02/11/2017 | OWN/2017-18/P/19 | Expenditures | 750 | |||||||
02/11/2017 | OWN/2017-18/R/55 | Direct Receipts | 500 | 17/11/2017 | OWN/2017-18/P/27 | Expenditures | 2,000 | |||||||
02/11/2017 | OWN/2017-18/R/56 | Direct Receipts | 500 | 18/11/2017 | OWN/2017-18/P/28 | Expenditures | 5,600 | |||||||
02/11/2017 | OWN/2017-18/R/57 | Direct Receipts | 500 | 29/11/2017 | FFC/2017-18/P/10 | Expenditures | 60,900 | |||||||
02/11/2017 | OWN/2017-18/R/58 | Direct Receipts | 500 | 29/11/2017 | FFC/2017-18/P/8 | Expenditures | 40,000 | |||||||
02/11/2017 | OWN/2017-18/R/59 | Direct Receipts | 500 | 29/11/2017 | FFC/2017-18/P/9 | Expenditures | 30,000 | |||||||
02/11/2017 | OWN/2017-18/R/60 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/61 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/62 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/63 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/64 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/65 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/66 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/67 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/68 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/69 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/70 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/71 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/72 | Direct Receipts | 500 | Expenditures | ||||||||||
02/11/2017 | OWN/2017-18/R/77 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/107 | Direct Receipts | 860 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/108 | Direct Receipts | 300 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/109 | Direct Receipts | 190 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/110 | Direct Receipts | 400 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/111 | Direct Receipts | 600 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/112 | Direct Receipts | 185 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/113 | Direct Receipts | 1,610 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/114 | Direct Receipts | 620 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/115 | Direct Receipts | 170 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/116 | Direct Receipts | 320 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/117 | Direct Receipts | 200 | Expenditures | ||||||||||
18/11/2017 | OWN/2017-18/R/118 | Direct Receipts | 300 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:36:05 PM. |