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 | 93 | 07/05/2017 | OWN/2017-18/P/5 | Expenditures | 5,400 | |||||||
01/05/2017 | OWN/2017-18/R/11 | Direct Receipts | 382 | 07/05/2017 | OWN/2017-18/P/6 | Expenditures | 240 | |||||||
01/05/2017 | OWN/2017-18/R/12 | Direct Receipts | 232 | 10/05/2017 | OWN/2017-18/P/7 | Expenditures | 170 | |||||||
01/05/2017 | OWN/2017-18/R/13 | Direct Receipts | 200 | 23/05/2017 | OWN/2017-18/P/8 | Expenditures | 720 | |||||||
01/05/2017 | OWN/2017-18/R/14 | Direct Receipts | 53 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/15 | Direct Receipts | 470 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/16 | Direct Receipts | 918 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/17 | Direct Receipts | 108 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/18 | Direct Receipts | 50 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/19 | Direct Receipts | 47 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/20 | Direct Receipts | 260 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/21 | Direct Receipts | 393 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/22 | Direct Receipts | 112 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/23 | Direct Receipts | 58 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/24 | Direct Receipts | 712 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/25 | Direct Receipts | 54 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/26 | Direct Receipts | 41 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/27 | Direct Receipts | 55 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/28 | Direct Receipts | 53 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/29 | Direct Receipts | 57 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/58 | Direct Receipts | 95 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/59 | Direct Receipts | 95 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/60 | Direct Receipts | 190 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/61 | Direct Receipts | 150 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/62 | Direct Receipts | 95 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/63 | Direct Receipts | 95 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/64 | Direct Receipts | 190 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/65 | Direct Receipts | 95 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/66 | Direct Receipts | 95 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/67 | Direct Receipts | 150 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/68 | Direct Receipts | 95 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/69 | Direct Receipts | 95 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/70 | Direct Receipts | 95 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/71 | Direct Receipts | 95 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/72 | Direct Receipts | 95 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/73 | Direct Receipts | 95 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/8 | Direct Receipts | 40 | Expenditures | ||||||||||
01/05/2017 | OWN/2017-18/R/9 | Direct Receipts | 1,146 | Expenditures | ||||||||||
08/05/2017 | FFC/2017-18/R/2 | Direct Receipts | 2,507 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 02:34:38 AM. |