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.) |
02/06/2017 | OWN/2017-18/R/28 | Direct Receipts | 450 | 21/06/2017 | FFC/2017-18/P/1 | Expenditures | 47,000 | |||||||
02/06/2017 | OWN/2017-18/R/29 | Direct Receipts | 249 | 21/06/2017 | FFC/2017-18/P/2 | Expenditures | 12,855 | |||||||
02/06/2017 | OWN/2017-18/R/30 | Direct Receipts | 450 | Expenditures | ||||||||||
02/06/2017 | OWN/2017-18/R/31 | Direct Receipts | 137 | Expenditures | ||||||||||
02/06/2017 | OWN/2017-18/R/32 | Direct Receipts | 137 | Expenditures | ||||||||||
02/06/2017 | OWN/2017-18/R/33 | Direct Receipts | 385 | Expenditures | ||||||||||
02/06/2017 | OWN/2017-18/R/34 | Direct Receipts | 320 | Expenditures | ||||||||||
03/06/2017 | OWN/2017-18/R/35 | Direct Receipts | 280 | Expenditures | ||||||||||
04/06/2017 | OWN/2017-18/R/36 | Direct Receipts | 760 | Expenditures | ||||||||||
04/06/2017 | OWN/2017-18/R/37 | Direct Receipts | 139 | Expenditures | ||||||||||
04/06/2017 | OWN/2017-18/R/38 | Direct Receipts | 182 | Expenditures | ||||||||||
04/06/2017 | OWN/2017-18/R/39 | Direct Receipts | 251 | Expenditures | ||||||||||
04/06/2017 | OWN/2017-18/R/40 | Direct Receipts | 458 | Expenditures | ||||||||||
04/06/2017 | OWN/2017-18/R/41 | Direct Receipts | 289 | Expenditures | ||||||||||
05/06/2017 | OWN/2017-18/R/79 | Direct Receipts | 200 | Expenditures | ||||||||||
06/06/2017 | OWN/2017-18/R/42 | Direct Receipts | 306 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/43 | Direct Receipts | 599 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/44 | Direct Receipts | 300 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/45 | Direct Receipts | 419 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/46 | Direct Receipts | 251 | Expenditures | ||||||||||
09/06/2017 | OWN/2017-18/R/47 | Direct Receipts | 500 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/48 | Direct Receipts | 470 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/49 | Direct Receipts | 300 | Expenditures | ||||||||||
10/06/2017 | OWN/2017-18/R/50 | Direct Receipts | 389 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/80 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/81 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/82 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/83 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/84 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/85 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/86 | Direct Receipts | 200 | Expenditures | ||||||||||
19/06/2017 | OWN/2017-18/R/87 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/88 | Direct Receipts | 300 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/89 | Direct Receipts | 200 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/90 | Direct Receipts | 115 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/91 | Direct Receipts | 280 | Expenditures | ||||||||||
30/06/2017 | OWN/2017-18/R/92 | Direct Receipts | 200 | Expenditures | ||||||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 03:57:28 AM. |