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.) |
07/10/2017 | OWN/2017-18/R/381 | Direct Receipts | 100 | 07/10/2017 | OWN/2017-18/P/35 | Expenditures | 4,000 | |||||||
07/10/2017 | OWN/2017-18/R/382 | Direct Receipts | 100 | 07/10/2017 | OWN/2017-18/P/36 | Expenditures | 2,000 | |||||||
07/10/2017 | OWN/2017-18/R/383 | Direct Receipts | 100 | 11/10/2017 | FFC/2017-18/P/10 | Expenditures | 34,420.33 | |||||||
07/10/2017 | OWN/2017-18/R/384 | Direct Receipts | 100 | 31/10/2017 | OWN/2017-18/P/18 | Expenditures | 2,000 | |||||||
07/10/2017 | OWN/2017-18/R/385 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/386 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/387 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/388 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/389 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/390 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/391 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/392 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/393 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/394 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/395 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/396 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/397 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/398 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/399 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/400 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/401 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/402 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/403 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/404 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/405 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/406 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/407 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/408 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/409 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/410 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/411 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/412 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/413 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/414 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/415 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/416 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/417 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/418 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/419 | Direct Receipts | 100 | Expenditures | ||||||||||
07/10/2017 | OWN/2017-18/R/420 | Direct Receipts | 100 | Expenditures | ||||||||||
21/10/2017 | OWN/2017-18/R/93 | Direct Receipts | 16,800 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 05:34:21 AM. |