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/10 | Direct Receipts | 500 | 01/05/2017 | FFC/2017-18/P/1 | Expenditures | 198,000 | |||||||
01/05/2017 | OWN/2017-18/R/4 | Direct Receipts | 656 | 01/05/2017 | OWN/2017-18/P/1 | Expenditures | 1,500 | |||||||
01/05/2017 | OWN/2017-18/R/5 | Direct Receipts | 1,339 | 01/05/2017 | OWN/2017-18/P/10 | Expenditures | 480 | |||||||
01/05/2017 | OWN/2017-18/R/6 | Direct Receipts | 300 | 01/05/2017 | OWN/2017-18/P/2 | Expenditures | 16,500 | |||||||
01/05/2017 | OWN/2017-18/R/7 | Direct Receipts | 806 | 01/05/2017 | OWN/2017-18/P/3 | Expenditures | 2,000 | |||||||
01/05/2017 | OWN/2017-18/R/78 | Direct Receipts | 150 | 16/05/2017 | OWN/2017-18/P/4 | Expenditures | 635 | |||||||
01/05/2017 | OWN/2017-18/R/79 | Direct Receipts | 250 | 16/05/2017 | OWN/2017-18/P/5 | Expenditures | 40 | |||||||
01/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 259 | 26/05/2017 | OWN/2017-18/P/6 | Expenditures | 1,010 | |||||||
01/05/2017 | OWN/2017-18/R/80 | Direct Receipts | 150 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 116 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 472 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 7,000 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/81 | Direct Receipts | 125 | Expenditures | ||||||||||
15/05/2017 | OWN/2017-18/R/82 | Direct Receipts | 125 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/83 | Direct Receipts | 125 | Expenditures | ||||||||||
16/05/2017 | OWN/2017-18/R/84 | Direct Receipts | 125 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 159 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 144 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 98 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 172 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 133 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 255 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/85 | Direct Receipts | 125 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/86 | Direct Receipts | 125 | Expenditures | ||||||||||
25/05/2017 | OWN/2017-18/R/87 | Direct Receipts | 125 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 80 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 125 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/88 | Direct Receipts | 125 | Expenditures | ||||||||||
26/05/2017 | OWN/2017-18/R/89 | Direct Receipts | 125 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/90 | Direct Receipts | 125 | Expenditures | ||||||||||
31/05/2017 | OWN/2017-18/R/91 | Direct Receipts | 125 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:59:55 AM. |