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.) |
26/06/2017 | OWN/2017-18/R/87 | Direct Receipts | 48 | 01/06/2017 | FFC/2017-18/P/6 | Expenditures | 30,700 | |||||||
30/06/2017 | OWN/2017-18/R/135 | Direct Receipts | 100 | 03/06/2017 | OWN/2017-18/P/5 | Expenditures | 16,800 | |||||||
30/06/2017 | OWN/2017-18/R/136 | Direct Receipts | 100 | 30/06/2017 | OWN/2017-18/P/17 | Expenditures | 4,500 | |||||||
30/06/2017 | OWN/2017-18/R/137 | Direct Receipts | 100 | 30/06/2017 | OWN/2017-18/P/6 | Expenditures | 6,000 | |||||||
30/06/2017 | OWN/2017-18/R/138 | Direct Receipts | 100 | 30/06/2017 | OWN/2017-18/P/7 | Expenditures | 900 | |||||||
30/06/2017 | OWN/2017-18/R/139 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/140 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/141 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/142 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/143 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/144 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/145 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/146 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/147 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/148 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/149 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/150 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/151 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/152 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/153 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/154 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/155 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/156 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/157 | Direct Receipts | 100 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 578 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 229 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 186 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 422 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 152 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 497 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 461 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 176 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 419 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 181 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 467 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 292 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 418 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 322 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/51 | Direct Receipts | 153 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/52 | Direct Receipts | 143 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/53 | Direct Receipts | 510 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/54 | Direct Receipts | 534 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/55 | Direct Receipts | 720 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 07:45:41 PM. |