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.) |
19/08/2017 | OWN/2017-18/R/34 | Direct Receipts | 56 | 28/08/2017 | FFC/2017-18/P/1 | Expenditures | 163,000 | |||||||
19/08/2017 | OWN/2017-18/R/35 | Direct Receipts | 24 | 31/08/2017 | OWN/2017-18/P/6 | Expenditures | 800 | |||||||
19/08/2017 | OWN/2017-18/R/36 | Direct Receipts | 72 | 31/08/2017 | OWN/2017-18/P/7 | Expenditures | 160 | |||||||
19/08/2017 | OWN/2017-18/R/37 | Direct Receipts | 74 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/38 | Direct Receipts | 88 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/39 | Direct Receipts | 47 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/40 | Direct Receipts | 97 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/41 | Direct Receipts | 97 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/42 | Direct Receipts | 102 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/43 | Direct Receipts | 104 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/44 | Direct Receipts | 200 | Expenditures | ||||||||||
19/08/2017 | OWN/2017-18/R/45 | Direct Receipts | 231 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/15 | Direct Receipts | 120 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/16 | Direct Receipts | 120 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/17 | Direct Receipts | 120 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/18 | Direct Receipts | 120 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/19 | Direct Receipts | 120 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/20 | Direct Receipts | 120 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/21 | Direct Receipts | 240 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/22 | Direct Receipts | 120 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/46 | Direct Receipts | 129 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/47 | Direct Receipts | 485 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/48 | Direct Receipts | 73 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/49 | Direct Receipts | 116 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/50 | Direct Receipts | 86 | Expenditures | ||||||||||
31/08/2017 | OWN/2017-18/R/51 | Direct Receipts | 516 | Expenditures | ||||||||||
31/08/2017 | SAS/2017-18/R/2 | Direct Receipts | 29 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:16:46 AM. |