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.) |
04/12/2017 | OWN/2017-18/R/26 | Direct Receipts | 326 | 02/12/2017 | FFC/2017-18/P/6 | Expenditures | 1,000 | |||||||
04/12/2017 | OWN/2017-18/R/27 | Direct Receipts | 151 | 04/12/2017 | OWN/2017-18/P/54 | Expenditures | 500 | |||||||
04/12/2017 | OWN/2017-18/R/28 | Direct Receipts | 129 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/29 | Direct Receipts | 192 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/30 | Direct Receipts | 202 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/31 | Direct Receipts | 94 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/32 | Direct Receipts | 159 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/33 | Direct Receipts | 222 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/34 | Direct Receipts | 1,013 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/35 | Direct Receipts | 598 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/36 | Direct Receipts | 413 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/37 | Direct Receipts | 175 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/38 | Direct Receipts | 104 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/74 | Direct Receipts | 580 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/75 | Direct Receipts | 1,220 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/76 | Direct Receipts | 1,520 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/77 | Direct Receipts | 580 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/78 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/79 | Direct Receipts | 120 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/80 | Direct Receipts | 580 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/81 | Direct Receipts | 580 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/82 | Direct Receipts | 100 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/83 | Direct Receipts | 580 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/84 | Direct Receipts | 580 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/86 | Direct Receipts | 1,080 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/87 | Direct Receipts | 120 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/88 | Direct Receipts | 120 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/89 | Direct Receipts | 580 | Expenditures | ||||||||||
04/12/2017 | OWN/2017-18/R/90 | Direct Receipts | 100 | Expenditures | ||||||||||
26/12/2017 | OWN/2017-18/R/91 | Direct Receipts | 28 | Expenditures | ||||||||||
28/12/2017 | OWN/2017-18/R/39 | Direct Receipts | 7,650 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:23:55 AM. |