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.) |
03/01/2018 | OWN/2017-18/R/141 | Direct Receipts | 994 | 19/01/2018 | OWN/2017-18/P/27 | Expenditures | 1,150 | 19/01/2018 | OWN/2017-18/C/10 | 10,000 | ||||
03/01/2018 | OWN/2017-18/R/64 | Direct Receipts | 1,018 | Expenditures | 19/01/2018 | OWN/2017-18/C/6 | 7,000 | |||||||
08/01/2018 | FFC/2017-18/R/5 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/142 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/144 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/145 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/147 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/148 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/149 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/150 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/151 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/152 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/154 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/155 | Direct Receipts | 1,440 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/156 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/157 | Direct Receipts | 720 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/65 | Direct Receipts | 280 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/66 | Direct Receipts | 125 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/67 | Direct Receipts | 50 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/68 | Direct Receipts | 550 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/69 | Direct Receipts | 1,500 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/70 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/71 | Direct Receipts | 240 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/72 | Direct Receipts | 230 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/73 | Direct Receipts | 550 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/74 | Direct Receipts | 116 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/75 | Direct Receipts | 750 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/76 | Direct Receipts | 160 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/77 | Direct Receipts | 30 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/78 | Direct Receipts | 350 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/79 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/80 | Direct Receipts | 80 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/81 | Direct Receipts | 350 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/82 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/83 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/84 | Direct Receipts | 300 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/85 | Direct Receipts | 22 | Expenditures | ||||||||||
19/01/2018 | OWN/2017-18/R/86 | Direct Receipts | 300 | Expenditures | ||||||||||
20/01/2018 | OWN/2017-18/R/87 | Direct Receipts | 14 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 05:46:28 PM. |