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.) |
01/05/2017 | OWN/2017-18/R/60 | Direct Receipts | 25,500 | 01/05/2017 | OWN/2017-18/P/28 | Expenditures | 556 | |||||||
30/05/2017 | OWN/2017-18/R/61 | Direct Receipts | 200 | 15/05/2017 | FFC/2017-18/P/1 | Expenditures | 20,000 | |||||||
30/05/2017 | OWN/2017-18/R/62 | Direct Receipts | 79 | 15/05/2017 | OWN/2017-18/P/18 | Expenditures | 12,000 | |||||||
30/05/2017 | OWN/2017-18/R/63 | Direct Receipts | 100 | 15/05/2017 | OWN/2017-18/P/19 | Expenditures | 15,300 | |||||||
30/05/2017 | OWN/2017-18/R/64 | Direct Receipts | 638 | 15/05/2017 | OWN/2017-18/P/20 | Expenditures | 5,220 | |||||||
30/05/2017 | OWN/2017-18/R/65 | Direct Receipts | 288 | 22/05/2017 | FFC/2017-18/P/2 | Expenditures | 8,551 | |||||||
30/05/2017 | OWN/2017-18/R/66 | Direct Receipts | 240 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/67 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/68 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/69 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/70 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/71 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/72 | Direct Receipts | 40 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/73 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/74 | Direct Receipts | 40 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/75 | Direct Receipts | 40 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/76 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/77 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/78 | Direct Receipts | 60 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/79 | Direct Receipts | 40 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/80 | Direct Receipts | 40 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/81 | Direct Receipts | 40 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/82 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/83 | Direct Receipts | 20 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/84 | Direct Receipts | 40 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/85 | Direct Receipts | 40 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/86 | Direct Receipts | 40 | Expenditures | ||||||||||
30/05/2017 | OWN/2017-18/R/87 | Direct Receipts | 20 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 12:53:31 AM. |